Collections Partner

About the company

Our client is a large wholesaler/retailer who are based on Collins Street in the CBD, close to Flinders Street station.

About the role

This permanent full-time role is based both from the office and working from home. Reporting into the Finance Operations Manager and sitting in the Finance team, this role is responsible for-

• Providing account management of accounts receivables for customers under their control
• Partnering with the sales team to provide guidiance and support with collections account management
• Providing sales and finance teams timely, accurate and consolidated reports for the area of your responsibility, specifying the current status of the account's receivable trial balance
• Promptly resolving all invoicing and payments disputes to ensure customer payments are made within agreed trading terms
• Ensuring full understanding, documentation and communication of the collectabilty of each customer's outstanding balance
• Driving process improvement intiatives with their customers

About you

You love to build relationships with internal and external stakeholders, you enjoy problem solving and are a strong communicator.

You have approx 5 years of collections experience and have an understanding of the credit management lifecycle. Experience in a B2B environment and experience using SAP is desirable but not necessary.

• Account Reconciliation
• Complex Customer Payment Allocation
• Stop Credit and Terms -Exposure Management
• Exposure to OTC /OTR Processes
• Dunning and Debt Recovery Processes
• Solvency and Risk
• Accurate numeracy skills, Debt Analyst skills and understanding of Credit Management Lifecycle

How to apply

Click the apply now button