Hybrid Collections Specialist — Drive Cash Flow

My NRMA; Sydney; Hybrid; AUD 65,000 - 90,000; Full time

Benefits offered by this job

Flexible working arrangement

Discounts on SIXT rentals

Career opportunities across SIXT

Job summary

SIXT Australia is seeking a results-driven Collections Specialist to join the Finance team. You will manage a portfolio of customer accounts, overseeing collections, debt management and credit risk to support cash flow across the business.

This permanent full-time role offers a hybrid arrangement at North Sydney and from-home options, with exposure to month-end activities and process improvements within the Accounts Receivable function.

Qualifications

• Minimum 3 years’ experience in collections, credit or accounts receivable.
• Strong communication to manage stakeholder and customer relationships.
• Ability to handle high-volume ledgers and prioritise tasks.

Responsibilities

• Manage invoicing and ensure timely processing across units.
• Monitor aged debt and follow up payments, including collections.
• Build relationships with internal stakeholders and external customers.
• Handle high-volume ledgers and allocate payments accurately and on time.
• Assess customer creditworthiness and support risk decisions.
• Conduct collections calls and negotiate payment arrangements.
• Investigate billing issues and AR exceptions.
• Escalate complex payment issues per governance requirements.
• Maintain records and support month-end reporting.
• Support process improvements in AR processes.
• Assist with refunds and ensure accounts are accurate.

Skills

Collections

Credit risk

Stakeholder mgmt

AR processes

Tools

MS Excel

Job description

SIXT Australia is seeking a results-driven Collections Specialist to join the Finance team. You will manage a portfolio of customer accounts, overseeing collections, debt management and credit risk to support cash flow across the business.

This permanent full-time role offers a hybrid arrangement at North Sydney and from-home options, with exposure to month-end activities and process improvements within the Accounts Receivable function.