a&co; Recruitment are working with two great organisations to find new additions for their teams.

Role 1: CBD based - Permanent Role
Role 2: Regency Park - 12-month contract

Key Responsibilities:

- Skilled debt recovery calls to ensure timely payment of outstanding invoices.
- High volume outbound calls to follow up on outstanding invoices.
- Communicate with clients professionally, primarily by phone.
- Manage and maintain accounts receivable records.
- Reconciliations, data entry and use of excel for reporting purposes.
- Collaborate with the team to achieve departmental goals.

Qualifications:

- Previous experience in outbound phone-based debt recovery in a commercial environment.
- High levels of attention to detail and excellent organisational skills.
- Effective communication skills for client interactions.
- Ability to work well in a small, friendly team environment.

If you are a dedicated, detail-oriented individual with a passion for accounts receivable and phone based debt collections, we would love to hear from you!

For a confidential discussion, please call Donna Thomas in the Adelaide office on 0448 204610

📌 Accounts Receivable / Collections (Adelaide)
🏢 aandcosite JobAdder
📍 Adelaide