Debtor Collections Officer - Perth
Description
A prominent facilities management company located in the heart of the city is currently seeking a professional and self motivated permanent full time Debtor Collections Officer to maintain ledgers, facilitiate collection on accounts, ensure accounts run to company terms, reporting and dealing with account queries.
Reporting to the Head Office Manager, your responsibilities will include:
- Identifiying accounts that supersede the company's credit policy
- Liasing with staff to ensure overdue accounts are dealt with
- Monitoring bad debt accounts with collection agent
- Process credit notes involving dishonour and account fees
- Creating and maintaining appropriate filing systems for all accounts and actions
- Receive all customer account query calls nationally
- Report monthly on the Age Trial Balance
- Provide various other regular, accurate and timely reporting and analysis on outstanding accounts as required.
This position is based in a busy, frequently high pressured work environment within recently renovated offices in the heart of the CBD. The successful candidate ideally will possess at least 5 years experience in a high volume accounting environment, broad experience in cost control and reporting, very high levels of numeracy and literacy and intermediate to advanced proficiency with Excel and Word.
If you meet the above criteria, strive to provide superior customer service and are seeking a new challenge within a collections role, then don't delay in applying for this excellent opportunity today!
A generous salary package and benefits are on offer for the successful candidate.
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Alternatively, please apply for this position using the details below.
For more information, and to apply for this position, please email your CV to Greg Halton using the email address below:
Email your CV by clicking on the following link: hibmupoAhfmhspvq/dpn/bv
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