Collections Officer

About the Company:

My client is a globally recognised logistics company based in Pymble. They are looking for an experienced Collections Officer to join their team,

Your key responsibilities will include:

• Reviewing allocated accounts on the debtors system to ensure prompt identification of accounts beyond acceptable payment terms;
• Liaise with clients on invoicing and payment issues;
• Identify cheques received and notify the daily banking officers of the details of invoice payment;
• Prepare statements of outstanding invoices for clients as required;
• Ensure arrears position reconciles with the information on internal sgfleet systems

Key requirements for this role:

• At least 2 years collection / receivable experience;
• Exposure to a complex dual debtors system and knowledge of asset financing products desirable.
• Proven experience in customer service and establishing strong working relationships;
• Strong written and verbal communication skills;
• Competent Numerical skills;
• Excellent organisational skills;
• Strong attention to detail;
• Intermediate Microsoft Excel and Word

If you feel that you have the relevant experience and would like to apply for this role then please contact Martin Dawson on the details below:

Martin Dawson

Executive Consultant - Credit Specialist

Mob: +61 4 13046584

Martin.Dawson@hudson.com

Tel: +61 2 8233 2312

Level 19 | 20 Bond Street | Sydney | 2000