a&co; Recruitment are working with two outstanding organisations to find current additions for their teams.Role 1: CBD based - Permanent Role Role 2: Regency Park - 12-month contract Key Responsibilities: Professional 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 workplace.
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 *

📌 Accounts Receivable / Collections Adelaide
🏢 aandcosite JobAdder
📍 Adelaide