Accounts Receivable officer role

Job description

• Leading Business, ASX Listed
• Work from home up to three days per week
• Genuinely great working culture

The role:

ASX listed construction organisation based Inner-South Sydney.  

They are hiring an Accounts Receivable & collections officer in which there is a large number of accounts to manage.

The role:

• Ensure compliance at all times with all P&P’s under which the collection team operates.
• Take all steps to ensure the company’s cash flow is maximised and risk minimised.
• Build strong relationships with the Regional and Branch Managers and Corporate Finance Team.
• Minimise aging through correct coding, meeting SLA’s, relevant reporting and flagging.
• Identify repetitive disputes or poor business practices and raise with management to avoid a recurrence.
• Ensure customer credit limits are managed, delinquent accounts identified and disputes managed.
• Actively participate in cross department work groups targeting specific areas for improvement.
  
  

The ideal candidate:

• Previous experience in a high-volume collections or credit environment.
• A good understanding of Credit Management, collection techniques, reporting and credit risk.
• Excellent communication skills (both written and verbal), and be willing to liaise with our customers via the phone.
• Enjoy working in a fast-paced environment and have experience working under pressure and autonomously.
• Experience in using an ERP system and Microsoft office applications is essential.

What's on Offer:

• A company that puts it's people first.
• Friendly, vibrant working environment.
• Minutes' walk to Mascot station.
• Gym on-site.
• Work from home three days a week and two in the office and vice versa on fortnightly rotational basis.
• Well-being and social events.
• Parking.