CreditorWatch is seeking a Customer Collections Specialist (Accounts Receivable) to join Collect Call Assist. You will engage with customers on behalf of CreditorWatch Collect customers, manage overdue invoices, and drive improved payment outcomes.
The role is part time (4 days) with hybrid working from our Sydney CBD Office. You will work with Product, Implementation and Sales teams, handling disputes, documenting outcomes, and prioritising activities to maximise collections while maintaining
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📌 Part-Time Accounts Receivable Collections Specialist (Sydney)
🏢 The Procare Group
📍 Sydney
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