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12

February

Accounts Receivable / Collections Officer

Twoticks - Adelaide, SA

Accounting
Source: uWorkin

Source: uWorkin

JOB DESCRIPTION

About the opportunity:
Our client has extensive experience in the debt recovery business and is looking to hire an Accounts Receivable / Collections Officer. Our client is offering flexible hours with the possibility of the position becoming full time.

Role description:
The role is to conduct outbound and inbound phone calls dealing with payment resolution of debts. You will be maintaining records regarding payments and account statuses and prepare reports as needed.

Responsibilities will include:
Liaise with clients, external companies, organisations and individuals to facilitate invoice paymentTimely collection of outstanding invoices both in-house and for clientsCustomer account management and payment resolutionPayment arrangement negotiationsPrepare reports and upkeep of notes / information in purpose built software.
This role will suit someone with the following background / experience / qualities:
Good administration skillsFlexible with a high level of attention to detail and ability to multi-task Excellent customer service and communication skills both oral and writtenExcellent negotiation and research skillsKnowledge of Privacy Legislation and ACCC guidelines would be advantageous

About the company:
Our client is a small, family-oriented debt collection and investigation company. They are committed to long-term growth by creating successful outcomes for clients. With a practical vision and a wealth of experience, the company has recruited a team of highly specialised individuals from law enforcement, programmers and analysts to develop the highly sophisticated technology they are currently using.

What will they offer:
A competitive remuneration package based on experienceCareer progression and trainingBe part of an easy going and friendly team

To find out more:
If you are interested in finding out more about this role please apply below or email us.