Accounts Receivable Specialist: Negotiation & Growth Perks

SG Fleet; Sydney; On-site; AUD 65,000 - 90,000; Full time

Benefits offered by this job

Wellness days

Parental leave (20 weeks)

Education support

Learning budget

LinkedIn Learning access

Volunteer days

Health and wellbeing support

Employee assistance program

Career progression opportunities

Job summary

SG Fleet is seeking a proactive collections professional to support timely recovery of outstanding debts. You will contact customers with overdue payments, negotiate arrangements and maintain professional relationships across internal and external stakeholders.

The role emphasizes accuracy, KPI delivery and robust reporting, with a focus on continuous improvement and compliant processes within a dynamic environment.

Qualifications

• Strong financial acumen with knowledge of payment plans and accounting procedures.
• High level of attention to detail and numerical accuracy.
• Strong negotiation skills for dealing with difficult customers.
• Clear verbal and written communication; professional tone and reporting.

Responsibilities

• Support collections by contacting customers with outstanding debts and negotiating payment timing.
• Maintain professional relationships with internal and external customers.
• Provide controls, monitoring and reporting on collections activities.
• Deliver on KPI’s and reporting frameworks.

Skills

Financial acumen

Excel skills

Attention to detail

Negotiation

Communication

Problem solving

Organisational skills

Tools

Excel

Job description

SG Fleet is seeking a proactive collections professional to support timely recovery of outstanding debts. You will contact customers with overdue payments, negotiate arrangements and maintain professional relationships across internal and external stakeholders.

The role emphasizes accuracy, KPI delivery and robust reporting, with a focus on continuous improvement and compliant processes within a dynamic environment.