Own the ledger. Fix the friction. Get cash moving.
We're not looking for someone to send statements and hope people pay.
We want someone who looks at overdue accounts and wants to know:
- Why hasn't this been paid?
- What's holding it up?
- Who do I need to speak to?
- And how do we get the money in?
You'll own collections, reconciliations, payment arrangements, disputes and aged debt.
You'll also be expected to improve the process.
If something is manual, question it.
If a report is useless, say so.
If technology can make the job faster, better or smarter, bring it forward.
You'll probably like this role if you:
- Aren't afraid of the phone
- Can be friendly without being a pushover
- Like solving problems
- Take ownership
- Get satisfaction from watching aged debt come down
We care less about ticking boxes and more about outcomes.
Before you apply
This is a full time, office-based role, five days per week. There is no work-from-home arrangement.
Please also note:
- No sponsorship is available for this role
- Applicants must already have the right to work in Australia