| Posting | Debt Collection/Accounts Receivable Officer |
| Job Employer | Haulaway |
| Location | Bayside & South Eastern Suburbs |
| Salary | Undisclosed |
| Job Sector | Accounts Receivable/Credit Control |
We have an immediate vacancy for a Debt
Collection/ Accounts Receivable Officer, 4-5 days per week.
Key Responsibilities include, but are not limited to:
Making outbound calls to existing customers and discussing their outstanding payments
Investigation of outstanding payments and follow up with the customers
Receipting and processing of payments
Building relationships with clients to maintain debt arrangements
Reconciliation of accounts
Preparation of reports as required
You will have a minimum of 2 years demonstrated experience in a similar position, with medium volume transaction experience.
You will have exceptional verbal and written skills, with a high level of administration, accounts, and computer literacy, with an eye to detail and accuracy.
Experience in the Waste industry, and exposure to Wastedge software would be advantageous.
Please note only successful applicants will be contacted for interviews.
No agencies please.
