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April

Accounts Receivable Officer

Chandler Macleod Group - Melbourne, VIC

Accounting
Source: uWorkin

Source: uWorkin

JOB DESCRIPTION

Due to extensive growth of a wholly owned Australian company we are looking for a mature minded, self-motivated individual.

We are seeking a candidate with excellent customer service skills who has a strong background in collecting payments from customers. This position is a 4 day per week role - 32 hours with flexible working days

Responsibilities Will Include

  • Maintaining accurate contact records for debtors ledger
  • Contacting clients by phone to initiate collection process
  • Creating deadlines and payment plan timeframes for payment
  • Employ empathetic strategies to encourage prompt payment in extenuating circumstances
  • Ad hoc duties as required

Requirements
  • Strong communications skills, verbal and written
  • Excellent Literacy and Numeracy skills
  • Intermediate Excel
  • Excellent attention to detail with accurate and efficient data entry skills
  • Work well in a team environment
  • Previous Accounts Receivable or Debt Collection experience required