Job Description
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To actively monitor receipt of payments from Debtors, escalating customer payment issues to Director for negotiation of terms
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To proactively engage with overdue debtors to understand reasons for delay and facilitate payment terms in reference to Director
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To engage with credit collection agency under direction from Director to initiate their collection of outstanding debts as required
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To manage the credit application process on behalf of customers
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Run end of month statements ensuring all receipts are in the system
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Cross train into
bookkeeping/payroll
function
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#J-*****-Ljbffr
📌 Accounts Receivable Officer (Melbourne)
🏢 Sandhub Australia
📍 Melbourne
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