Save Job Back to Search Job Description Summary Similar JobsConvenient North Ryde location with parking on site2 days WFHAbout Our ClientOur 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 DescriptionCollections via phone and emailMonitor 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 guidelinesThe Successful ApplicantA 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 OfferSome WFH flexibilityPermanent role located in Macquarie Park.If this Collections role in the Technology industry sounds like a match for your skills, we encourage you to apply.ContactAmanda HaslamQuote job refJN-082026-7077577Phone number+61282218106Job summaryFunctionConstructionSpecialisationCredit ControlIndustryTechnology & TelecomsLocationMacquarie ParkJob TypePermanentConsultant nameAmanda HaslamConsultant phone+61282218106Job ReferenceJN-082026-7077577
