Collections Officer

Bluefin Resources Pty Limited

Brisbane, QLD

Accounts Receivable/Credit Control (Accounting)

Contract/Temp

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My client in Brisbane CBD is seeking the help of a debt collection officer for an approximate 6-month period. The primary purpose of the role is to assist through a busy period and oversee credit and debtors reporting.

Key activities will include:

Downloading of various reports for all corporate and retail debtors

Conduct Debtor & Creditor weekly reporting

Collection of debts from customers identifying stages of escalation

Provide credit information for half year and full year audits

Taking and making high volume outbound and inbound phone calls

Assist with ad-hoc projects to continually improve the team processes and controls

Perform financial & operational analysis to support the business

Investigate and implement processes, policies, and technology

Assist with bank reconciliations

To be considered, you will have a minimum of 2 years of debt collection experience working in a large, complex business. You will have advanced Excel and excellent customer service and communication skills. Experience with Business Central and/or the Tramada system will be highly regarded. An immediate start is required, and the contract may be extended.

NOTE: Never make payment to any employer, person, company, contractor or agency to get hired for a Job.

Share your CV to jane@bluefinresources.com.au