• Accounts Receivable role with flexible working
• $65,000k
• Global business based in Chatswood

The Client

This global financial services business are leaders in their field and are a house hold name on a global basis. They are also well known for flexible working and diversity.

The Role

A full time accounts receivable/ credit controller position has become available. The role will be responsible for managing the company credit collection policies and procedures, which includes contacting clients for payment of outstanding accounts, and management of delinquent accounts.

Responsibilities

• Credit Reconciliations - Investigate discrepancies, match outstanding amounts to policies and communicate outstanding amounts to Account Managers
• Credit control - establish and maintain client contact to assist in recovering outstanding debts. This includes overseeing debt recovery and refer matters to litigation or the appointed external agency

The Candidate

You will have minimum 2 years credit collections experience and ideally come from an insurance or financial services background. Verbal and written communication is a must and the ability to negotiate at all levels for the desired outcome of the business.

You will also possess the following

• Presentation at monthly meetings with account managers re outstanding accounts and plan for recovery
• High level of integrity and professionalism

This position is for a permanent full time position and would offer flexible working if required.