Collections Officer - IMMEDIATE START - MASCOT

My client a nationally recognised organisation are looking for a collections officer/credit controller to join their team in Mascot.

Responsibilities will include, but not limited to:

• Collect outstanding debts within terms of business credit policy and procedures
• Achieve monthly collection targets (DSO & Ageing debt improvement)
• Invoice queries
• Review and process customer credit applications
• Answer customer queries and investigate for solutions
• Collating and mailing statements, tax invoices and payment reminder letters
• Ad-hoc tasks as requestedCandidate must have:

• 3 or more years experience in a collections/credit control position
• Outstanding communication skills both written and verbal
• Experience in a high volume environment (50 calls per day)
• Ability to multi task and remain calm under pressure
• The ability to embrace change on a regular basis
• Be a team player
• Strong attention to detail and have a positive 'can do' attitude
• Proven ability to meet targets and DSO's
• Advanced Excel

If you would like to apply for this role please apply below or contact Martin Dawson on 0282332312

alternativelky email me your CV to martin.dawson@hudson.com