- Convenient North Ryde location with parking on site
- 2 days WFH
About Our Client
Our client is a well-established organisation within the Technology industry. They are known for their professional approach and commitment to maintaining excellence in their financial operations.
Job Description
- Collections via phone and email
- Monitor and follow up on overdue accounts to ensure timely payments.
- Maintain accurate and up-to-date customer account records using ERP systems.
- Prepare regular reports on outstanding debts and collection activities.
- Collaborate with internal teams to resolve payment disputes or discrepancies.
- Provide support for month-end closing activities related to accounts receivable.
- Implement and improve debt collection strategies in line with company policies.
- Ensure compliance with relevant financial regulations and company guidelines
The Successful Applicant
A successful Collections specialist should have:
- Proficiency in using large ERP systems for financial processes.
- Strong knowledge of accounts receivable and collections processes.
- Ability to analyse and resolve payment discrepancies effectively.
- Attention to detail and excellent organisational skills.
- Strong communication skills for liaising with clients and internal teams.
- Experience in the Technology industry is advantageous.
What's on Offer
- Some WFH flexibility
- Permanent role located in Macquarie Park.
Credit Collections in Ryde employer: Michael Page Australia
Join a leading HR consultancy that values your expertise and offers a dynamic work culture focused on collaboration and professional development. With competitive salaries, hybrid working options, and a commitment to employee growth, this role as a Senior HR Advisor in the industrial sector provides a meaningful opportunity to make a significant impact within a prominent industrial group.
