SG Fleet is seeking a proactive collections skilled to support timely recovery of outstanding debts. You will contact customers with overdue payments, negotiate arrangements and maintain skilled relationships across internal and external stakeholders.
The role emphasizes accuracy, KPI delivery and robust reporting, with a focus on continuous improvement and compliant processes within a dynamic setting.
📌 Accounts Receivable Specialist: Negotiation Sydney
🏢 SG Fleet
📍 Sydney
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