Debt Collection Officer
at Charterhouse
Richmond, Victoria, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 09 Jul, 2024 | USD 80000 Annual | 10 Apr, 2024 | 2 year(s) or above | Good communication skills | No | No |
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Description:
- Permanent full time position | Credit / Collections officer
- Flexible working (3 days in the office) | South Eastern Suburbs | Friendly and supportive team
- For Purpose business - Community focused
Our client as a growing Aged Care Provider based in the south east of Melbourne. who has a strong focus on community and providing the best experience to their clients. You will be responsible for the full credit cycle working with a collaborative Finance team, working along side the Accounts Receivable Officer. This is a permanent full time position, with a mixture of WFH and office based (2 days max in office per week).
Responsibilities:
KEY RESPONSIBILITIES INCLUDE:
- Exceptional customer service skills, patience, and ability to deescalate conversations and show empathy.
- Must possess strong engagement and coordination skills with relevant stakeholders
- Daily collections (calls and emails)
- Prepare aged debtors reports
- Allocation of payments
- Debtor Reconciliation
- Month end preparation
YOU WILL THRIVE IN THIS ROLE IF YOU HAVE
- Minimum of 2 years experience in a full function Collections / Credit position
- Excellent communication skills both written and verbal
- Ability to deal with various stakeholders - someone who is personable, warm, hardworking and collaborative
- Able to work to tight deadlines
- High attention to detail
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Richmond VIC, Australia