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Your Employee Offshore ( Yempo ) Inc. is seeking an Accounts Receivable Specialist for a day shift with work-from-home or office flexibility.
You will perform credit assessments, manage credit risk for disconnected carriers, and handle collections for customers while ensuring compliance with ISMS and Australian guidelines. Ideal candidates have 3–5 years in credit assessment and B2B collections, a finance/accounting degree, and experience with MYOB and MS Office.
We have an exciting day shift opportunity available for anAccounts Receivable Specialist.Work from home or the office - you choose!
When you join Yempo, you'll receive the following fantastic benefits:
Highly competitive salary - paid weekly!
HMO enrollment upon commencement
Additional HMO dependents added each year of service
20 vacation days per year; 7 sick days
Annual performance bonuses and incentives
Annual salary reviews and increases
Free cooked rice, snacks and hot drinks
Company polo shirts provided
Fantastic, bright and cheerful open-plan work environment
Prestigious clients and highly professional and friendly co-workers
As the Accounts Receivable Specialist, you will be responsible for performing credit assessments of Modal Carriers; strike and risk management of disconnected carriers; and collection duties for all customers.
Conduct credit assessments for Modal Carriers using relevant credit reporting agencies.
Manage credit risk and the strike process for disconnected carriers.
Perform accounts receivable and debt collection activities for customers.
Communicate with customers regarding outstanding accounts, payments, and collection matters.
Manage and resolve customer disputes while adhering to established KPIs.
Ensure all collection activities comply with relevant Australian legal guidelines and debt collection practices.
Maintain accurate records and documentation using Microsoft Office and MYOB.
Manage collection activities effectively while meeting deadlines and time-management requirements.
Comply with the Organization's Information Security Management System (ISMS), including all applicable information security policies, procedures, standards, and guidelines.
3-5 years in credit assessment and B2B collection experience
Prior experience in collections, customer service, sales, or call-center work
Accounting/finance degree
Experience using Microsoft Office and MYOB
Experience in logistics support & port operations
Experience dealing with Australian companies
Demonstrated ability to follow instructions
Organised and able to achieve deadlines
Excellent verbal communication skills, particularly the ability to listen
Proven attention to detail
Disclaimer for salary ranges.Yempoprovidesan indicative range of salary that wedeemrelevant for the advertised role. This may be adjusted for the skills and experience of the selected candidate.