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Debt Collection Officer - City Of Yarra, Australia - Charterhouse Recruitment
Description
Permanent full time position | Credit / Collections officerFlexible 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).
Key responsibilitiesinclude:
Exceptional customer service skills, patience,and ability to deescalate conversations and show empathy.
Must possessstrong 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
Benefits:
Accessibility to public transport
Flexibility offered
Supportive, close Finance team who all look after and lean on each other
If this sounds like you please APPLY today
At Charterhouse, we embrace, and value, diversity of culture, working arrangements, sexual orientation, and gender identity.
On behalf of our client, we promote a workplace that actively seeks to include and welcome unique contributions of all people; to embrace and celebrate the value of Aboriginal and Torres Strait Islander staff, their skills and contributions to the workplace.
Please send through applications to*AU/NZ citizens or permanent residents only please.
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