Accounts Receivable & Collections Specialist (Contract)

ActiveRecruitment

Sydney

Vor Ort

AUD 50.000 - 70.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Zusammenfassung

ActiveRecruitment is seeking an experienced Contract Credit Controller/Administrator for a 2-3 month assignment in Wetherill Park, NSW. The role focuses on accounts receivable, debt collection and transaction processing, with training on Dynamics 365 provided.

You will contact customers, manage payment follow-ups, and ensure accurate processing of financial transactions while working with the existing team to streamline processes.

Qualifikationen

  • Experience in accounts receivable, debt collection and transaction processing.
  • Strong verbal communication and interpersonal skills with customers.
  • Able to learn new systems quickly and adapt to processes.
  • Attention to detail and high level of accuracy.

Aufgaben

  • Contact customers by phone to follow up outstanding payments and assist with collection of overdue accounts.
  • Communicate professionally with customers regarding outstanding balances and payment arrangements.
  • Support accounts receivable function, ensuring payments and transactions are followed up promptly.
  • Assist with transferring payment records and approvals into Microsoft Dynamics 365 (D365).
  • Process financial transactions and journals as required.
  • Maintain accurate records and ensure transactions are processed correctly.
  • Collaborate with the team to resolve payment queries and progress outstanding items.
  • Follow established processes to support smooth operation of accounts receivable.

Kenntnisse

Accounts receivable
Debt collection
Customer communication
Data entry

Tools

Microsoft Dynamics 365

Jobbeschreibung

ActiveRecruitment is seeking an experienced Contract Credit Controller/Administrator for a 2-3 month assignment in Wetherill Park, NSW. The role focuses on accounts receivable, debt collection and transaction processing, with training on Dynamics 365 provided.

You will contact customers, manage payment follow-ups, and ensure accurate processing of financial transactions while working with the existing team to streamline processes.

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