Debt Collection Officer

About the Client

The company invents and manufactures technologies that address some of the world’s most critical challenges around energy, safety, security, productivity and global urbanization. They are uniquely positioned to blend physical products with software to support connected systems that improve buildings, factories, utilities, and aircraft, and that enable a safer, more comfortable and more productive world. 

Duties & Responsibilities
  • Work with our teams to ensure invoicing/billing is accurate, timely and optimised for our progress to date, pro actively managing the balance between accurate/timely/non disputed invoicing/billing and maximization of collections.
  • To follow up with the customers on when the accounts will be paid in time and update.
  • Ensure that the location, district and region business teams, as well as finance, are regularly updated in respect to the status of the portfolio.
  • Complete any reporting tasks and analysis on a timely basis with data accuracy.
  • Always challenge for improved performance.
Requirement to be successful
  • Clear and concise communication.
  • Team work and good customer service
  • Accurate invoicing/billing, solid coverage of accounts, intimate payment tracking and prompt dispute resolution activities, resulting in minimizing our accounts receivable, maximizing our collections and minimizing our credit risk.
  • Knowledge of Oracle would be beneficial.
  • Good excel and accounting systems experience.

What’s In It for You! Or On Offer!

  • Temporary positions with possibilities to become a permanent at the end of term. 
  • Pay rate would be  Between $30 to $41 per hour, nego on experience
  • ASAP start

If this sounds like the opportunity you have been eagerly seeking then seek no further. Please APPLY NOW!
Sydney (North Ryde)