Collections Specialist - FMCG & SAP

Begacheese; Melbourne; Vor Ort; AUD 70.000 - 90.000; Vollzeit

Benefits dieser Stelle

Flexible working

Purchased leave

Salary continuance insurance

Wellbeing programs

Zusammenfassung

Bega Group in Melbourne is seeking an experienced Collections Officer to protect cash flow across its high-value Non-Grocery portfolio. You will own end-to-end collections for assigned accounts, applying strong credit discipline to recover debt and control risk.

Working in a fast-paced environment, you will collaborate with Sales, Customer Service and Finance to execute effective collection strategies and contribute to process improvements, with SAP experience highly regarded and advanced Excel

Qualifikationen

• Minimum 2+ years in Credit & Collections or Accounts Receivable within FMCG or high-volume environment.
• Experience managing large transactional accounts including deduction management and retailer portals.
• Proficient in SAP and advanced Excel for data analysis and reporting.

Aufgaben

• Manage end-to-end collections across an assigned portfolio, ensuring timely recovery of payments and minimisation of aged debt.
• Maintain AR performance by reducing overdue balances and ensuring accounts stay within trading terms.
• Reconcile customer accounts and resolve payment, credit and invoice discrepancies promptly.
• Negotiate effective payment arrangements with customers, assessing risk and selecting appropriate strategies.
• Allocate and clear customer receipts, including unallocated cash and complex settlements.
• Collaborate with Sales, Customer Service and Finance to drive collection strategies and process improvements.

Kenntnisse

Credit & Collections

Accounts Receivable

SAP

Advanced Excel

Stakeholder Management

Customer Service

Tools

ERP systems

Jobbeschreibung

Bega Group in Melbourne is seeking an experienced Collections Officer to protect cash flow across its high-value Non-Grocery portfolio. You will own end-to-end collections for assigned accounts, applying strong credit discipline to recover debt and control risk.

Working in a fast-paced environment, you will collaborate with Sales, Customer Service and Finance to execute effective collection strategies and contribute to process improvements, with SAP experience highly regarded and advanced Excel