We are currently recruiting strong and highly experienced Mortgage Collections/ Recoveries Officer to join one of Sydney's most prestigious financial firms.  You will be impressed with the stunning office location and office views , excellent company structure that provides a highly stable environment and opportunities for career progression with highly competitive remuneration packages $$$. As the successful your duties will include: » Telephone collections on highly delinquent accounts (180 days+) » Portfolio management of an average of 1200 accounts with large dollar value » Using your collections & negotiation skills in order to reduce arrears , Build rapport with your clients to get the best outcome  » Being comfortable and successful within back end collections » Extensive experience with Skips is essential As this role is within a specialised niche of collections , to be successful for this role you must possess: » Minimum of 3 - 5 years in back end collections (over 180+ days)  » Prior experience in skip tracing » Strong attention to detail » Excellent , professional and empathetic phone manner that is engaging » Strong rapport building and relationship building skills » Excellent negotiation skills  » Must have prior Mortgage collections experience! » Must have prior Mercantile collections experience! This prime opportunity is for an immediate interview and start. So if you are a SUPER STAR Mortgage Collector , then WE WANT YOU!!!  Take the step that will advance your career and contact Juliana Chidiac on  to discuss this role further or email your application through to **********.  I look forward to successfully placing you in this very rewarding career move! ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

We are currently recruiting strong and highly experienced Mortgage Collections/ Recoveries Officer to join one of Sydney's most prestigious financial firms.  You will be impressed with the stunning office location and office views , excellent company structure that provides a highly stable environment and opportunities for career progression with highly competitive remuneration packages $$$. As the successful your duties will include: » Telephone collections on highly delinquent accounts (180 days+) » Portfolio management of an average of 1200 accounts with large dollar value » Using your collections & negotiation skills in order to reduce arrears , Build rapport with your clients to get the best outcome  » Being comfortable and successful within back end collections » Extensive experience with Skips is essential As this role is within a specialised niche of collections , to be successful for this role you must possess: » Minimum of 3 - 5 years in back end collections (over 180+ days)  » Prior experience in skip tracing » Strong attention to detail » Excellent , professional and empathetic phone manner that is engaging » Strong rapport building and relationship building skills » Excellent negotiation skills  » Must have prior Mortgage collections experience! » Must have prior Mercantile collections experience! This prime opportunity is for an immediate interview and start. So if you are a SUPER STAR Mortgage Collector , then WE WANT YOU!!!  Take the step that will advance your career and contact Juliana Chidiac on  to discuss this role further or email your application through to **********.  I look forward to successfully placing you in this very rewarding career move! ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

We are currently recruiting strong and highly experienced Mortgage Collections/ Recoveries Officer to join one of Sydney's most prestigious financial firms.  You will be impressed with the stunning office location and office views , excellent company structure that provides a highly stable environment and opportunities for career progression with highly competitive remuneration packages $$$. As the successful your duties will include: » Telephone collections on highly delinquent accounts (180 days+) » Portfolio management of an average of 1200 accounts with large dollar value » Using your collections & negotiation skills in order to reduce arrears , Build rapport with your clients to get the best outcome  » Being comfortable and successful within back end collections » Extensive experience with Skips is essential As this role is within a specialised niche of collections , to be successful for this role you must possess: » Minimum of 3 - 5 years in back end collections (over 180+ days)  » Prior experience in skip tracing » Strong attention to detail » Excellent , professional and empathetic phone manner that is engaging » Strong rapport building and relationship building skills » Excellent negotiation skills  » Must have prior Mortgage collections experience! » Must have prior Mercantile collections experience! This prime opportunity is for an immediate interview and start. So if you are a SUPER STAR Mortgage Collector , then WE WANT YOU!!!  Take the step that will advance your career and contact Juliana Chidiac on  to discuss this role further or email your application through to **********.  I look forward to successfully placing you in this very rewarding career move! ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

We are currently recruiting strong and highly experienced Mortgage Collections/ Recoveries Officer to join one of Sydney's most prestigious financial firms.  You will be impressed with the stunning office location and office views , excellent company structure that provides a highly stable environment and opportunities for career progression with highly competitive remuneration packages $$$. As the successful your duties will include: » Telephone collections on highly delinquent accounts (180 days+) » Portfolio management of an average of 1200 accounts with large dollar value » Using your collections & negotiation skills in order to reduce arrears , Build rapport with your clients to get the best outcome  » Being comfortable and successful within back end collections » Extensive experience with Skips is essential As this role is within a specialised niche of collections , to be successful for this role you must possess: » Minimum of 3 - 5 years in back end collections (over 180+ days)  » Prior experience in skip tracing » Strong attention to detail » Excellent , professional and empathetic phone manner that is engaging » Strong rapport building and relationship building skills » Excellent negotiation skills  » Must have prior Mortgage collections experience! » Must have prior Mercantile collections experience! This prime opportunity is for an immediate interview and start. So if you are a SUPER STAR Mortgage Collector , then WE WANT YOU!!!  Take the step that will advance your career and contact Juliana Chidiac on  to discuss this role further or email your application through to **********.  I look forward to successfully placing you in this very rewarding career move! ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

We are currently recruiting strong and highly experienced Mortgage Collections/ Recoveries Officer to join one of Sydney's most prestigious financial firms.  You will be impressed with the stunning office location and office views , excellent company structure that provides a highly stable environment and opportunities for career progression with highly competitive remuneration packages $$$. As the successful your duties will include: » Telephone collections on highly delinquent accounts (180 days+) » Portfolio management of an average of 1200 accounts with large dollar value » Using your collections & negotiation skills in order to reduce arrears , Build rapport with your clients to get the best outcome  » Being comfortable and successful within back end collections » Extensive experience with Skips is essential As this role is within a specialised niche of collections , to be successful for this role you must possess: » Minimum of 3 - 5 years in back end collections (over 180+ days)  » Prior experience in skip tracing » Strong attention to detail » Excellent , professional and empathetic phone manner that is engaging » Strong rapport building and relationship building skills » Excellent negotiation skills  » Must have prior Mortgage collections experience! » Must have prior Mercantile collections experience! This prime opportunity is for an immediate interview and start. So if you are a SUPER STAR Mortgage Collector , then WE WANT YOU!!!  Take the step that will advance your career and contact Juliana Chidiac on  to discuss this role further or email your application through to **********.  I look forward to successfully placing you in this very rewarding career move! ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

We are currently recruiting strong and highly experienced Mortgage Collections/ Recoveries Officer to join one of Sydney's most prestigious financial firms.  You will be impressed with the stunning office location and office views , excellent company structure that provides a highly stable environment and opportunities for career progression with highly competitive remuneration packages $$$. As the successful your duties will include: » Telephone collections on highly delinquent accounts (180 days+) » Portfolio management of an average of 1200 accounts with large dollar value » Using your collections & negotiation skills in order to reduce arrears , Build rapport with your clients to get the best outcome  » Being comfortable and successful within back end collections » Extensive experience with Skips is essential As this role is within a specialised niche of collections , to be successful for this role you must possess: » Minimum of 3 - 5 years in back end collections (over 180+ days)  » Prior experience in skip tracing » Strong attention to detail » Excellent , professional and empathetic phone manner that is engaging » Strong rapport building and relationship building skills » Excellent negotiation skills  » Must have prior Mortgage collections experience! » Must have prior Mercantile collections experience! This prime opportunity is for an immediate interview and start. So if you are a SUPER STAR Mortgage Collector , then WE WANT YOU!!!  Take the step that will advance your career and contact Juliana Chidiac on  to discuss this role further or email your application through to **********.  I look forward to successfully placing you in this very rewarding career move! ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

We are currently recruiting strong and highly experienced Mortgage Collections/ Recoveries Officer to join one of Sydney's most prestigious financial firms.  You will be impressed with the stunning office location and office views , excellent company structure that provides a highly stable environment and opportunities for career progression with highly competitive remuneration packages $$$. As the successful your duties will include: » Telephone collections on highly delinquent accounts (180 days+) » Portfolio management of an average of 1200 accounts with large dollar value » Using your collections & negotiation skills in order to reduce arrears , Build rapport with your clients to get the best outcome  » Being comfortable and successful within back end collections » Extensive experience with Skips is essential As this role is within a specialised niche of collections , to be successful for this role you must possess: » Minimum of 3 - 5 years in back end collections (over 180+ days)  » Prior experience in skip tracing » Strong attention to detail » Excellent , professional and empathetic phone manner that is engaging » Strong rapport building and relationship building skills » Excellent negotiation skills  » Must have prior Mortgage collections experience! » Must have prior Mercantile collections experience! This prime opportunity is for an immediate interview and start. So if you are a SUPER STAR Mortgage Collector , then WE WANT YOU!!!  Take the step that will advance your career and contact Juliana Chidiac on  to discuss this role further or email your application through to **********.  I look forward to successfully placing you in this very rewarding career move! ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

COLLECTIONS ASSISTANT We are looking for a highly motivated full time Collections Assistant to supplement our growing team in Ashmore and our customer accounts department. This position has a strong emphasis on effectively managing customer issues and enquiries and requires a confident , mature outlook while also possessing strong communication and interpersonal skills with a resilient attitude. If you have excellent customer service skills , demonstrated high level of integrity , effective dispute and conflict resolution skills and experience in customer service areas , debt collection and/or financial knowledge and are looking for a new challenge. APPLY NOW! Disclaimer : All successful applicants will be subject to a police security check. Send Resume and Cover letter to: careers@gotcha.net.au

Minimum commitment of 4 months (opportunity for perm for the right candidates) Multiple positions available early February 2012 start - This is a temp to perm opportunity to work for a leading international organisation in their collections team. The company offers outstanding training , a stable and diverse working environment with a chance to develop your collections skills and as well the opportunity to establish a career. The role will involve: High volume debt collection with an average of 120 outbound calls per day Collecting consumer debt between $200 and $2,000 with overdue dates from 60 to 352 days Working on a power dialer system Negotiation to establish a positive outcome for both parties - Hours are full time on a rotating roster between 8am - 8pm Monday to Friday. The opportunity will suit you if you have high volume call centre experience in either collections or an outbound sales based role. You must possess excellent communication and negotiation abilities. Applicants with collections experience are highly regarded. To register your interest , please email your resume to ads@lloydmorgan.com.au or contact Helen on 03 8319 7888. Please note only short listed candidates will be contacted. Only applicants with no work restrictions need apply.

Our client is an ASX listed company based in North Ryde. Due to growth within the credit department they are currently seeking a switched on Collections Officer to join their team. You will be focusing on corporate collections based in North Ryde. This is a temporary position with an opportunity to go perm.. Key Responsibilities:. . Debt collections and following up on outstanding accounts Allocation of payments and reconciliations Developing and maintaining strong relationships with debtors EFT payable functions Adhoc duties as requested Key Requirements:. . Previous experience in a Credit Officer / Collections role with a large ledger Knowledge of SAP would be an advantage Strong communication skills Strong negotiation skills and the ability to think "outside the box" The ability to work within a large team The ability to work in a KPI driven environment What's on Offer:Attractive hourly rate Global Company Excellent working environment. For a confidential discussion please contact Rebecca Davis directly on (02) 8423 1012 or use the APPLY NOW link..

Collections Officer - 6 month contract with possibility of an extension Excellent company , Great working atmosphere , Great location Located in the CBD - The Company - Our client based in the CBD is recognised as a dynamic and expanding organisation. The Role - This is a fast paced/high volume position which requires contact with credit customers and interacts closely with Sales , Customer Service and Disputes team. Your day to day responsibilities will include: Collections in line with KPI's (approx 25 calls per day) Customer account reconciliations Resolving customer queries regarding charges on invoices Distribution of statements Provide excellent customer service on finance related matters Reorganising of General Ledger - Your Profile - You will have solid experience in a fast paced collections and credit control environment. You will be highly organised , have attention to detail , able to work autonomously , have a proven track record of working to deadlines and building positive rapport with clients. SAP is essential - -

Top Australian fashion brand is currently looking to recruit an enthusiastic and determined Credit Collections officer to join there head office based in South Yarra. This brand is well renowned within any Australian retail district and will offer the opportunity to work in an exciting industry We are looking for someone who can start ASAP. This is a two month contract with the possibility to extend depending on workloads. You role will sit within the Credit Collections team of 4 and will be dealing with professional customers. As a Credit Collection officer your duties will include Follow up of overdue accounts nationally Allocate cash receipts Handle customer account enquiries Resolution of customer disputes in a timely manner Process credits to customer accounts Preparation and distribution of month end customer statements To be successful in this position you will need to have a background in Credit Collections working within a corporate and demanding environment. Ideally you will have experience on Oracle but training is provided. You need to be passionate and enjoy Credit collections to be successful This position will offer you the opportunity to work within a market leader adding a well known brand to your CV.Like to know more?To submit your application , in strict confidence , please apply online using the appropriate link below. Alternatively , for a confidential discussion , please contact Nikki Brandt in our Melbourne office on 03 9623 6550. quoting Ref No. BZ/31647 Your interest will be treated in the strictest of confidence.

Results Driven Team Utilise your negotiation skills Stable career environment North Sydney location A rare permanent opportunity has arisen for an experienced Collections Officer to join a highly successful Northern Suburbs located Insolvency Management Organisation. They are currently experiencing growth within their Collections and Hardships team and as a result are seeking a Collections Officer to join their organisation. In this role you will ultimately be responsible for providing excellent customer service to short term hardship customers. You will be required to maintain high levels of productivity , by following up on outstanding payments , and resolving missing payments. You will resolve disputes in a timely and constructive manner , whilst ensuring best outcomes are achieved for both client and customer. In order to be successful you must have previous experience within a similar Collections or Hardship role and demonstrate a track record in exceeding KPI's. You will demonstrate strong negotiation skills along with an empathetic phone manner and the ability to work well autonomously as well as in a team environment. You will have strong computing skills and the understanding to work within the regulatory requirements and debt collection guidelines. In return you will be offered a stable working environment with the opportunity to liaise with key portfolios. If you have the experience required please apply by clicking the APPLY button or for further information please contact Laura Modinger on 02882269888

RETAIL BANKING Varied role Central location Australian Company This leading organisation is well respected amongst Western Australians. Currently there exists an opportunity to join their successful Perth team as a Collections Manager. This role has become available due to an internal promotion. As a retail banking collections manager you will be responsible for the management of two arrears teams to ensure their continued success. The teams will be responsible for arranging payment plans and in extraordinary circumstances , arranging securitor recovery. To be successful in this role you will be able to demonstrate your strong management skills , thorough knowledge of retail banking products and have a strong understanding of credit and risk. Additionally you will have sound knowledge of Microsoft Excel , including macros and pivot tables. Due to the nature of the role you will have empathy towards clients circumstances however will be firm when required to achieve required outcomes. For a confidential discussion please call Victoria Shimmin on 08 93242353 or email your resume to victoria.shimmin@hays.com.au

Minimise Arrears Outstanding potential earnings Extensive training and onsite parking provided Develop your career within the Finance industry This is an amazing opportunity for experienced Collections Officers to join this global and hugely successful finance organisation and become a permanent member of staff. Managing your own portfolio of clients you will be contacting customers to obtain promise to pay whilst delivering excellent customer service. If you have previous collections experience , a passion for learning and want to take your first step into what could be hugely rewarding career we want to hear from you now!In return you will receive an excellent salary plus the opportunity to earn impressive bonuses , extensive training both initially and ongoing and be part of a supportive team and leadership culture which promotes personal development both initially and ongoing. We are looking for people with a strong customer service background , ideally within a call centre. Experience within financial services or collections would be beneficial. Positions will be commencing on Monday February 20th , 2012 and you will have to be fully flexible across the following hours: Monday to Thursday 11:30am-8pm and Friday- Saturday 9am-5pm on a fixed roster. As this is a permanent position you will need to be a Permanent Resident or Australian Citizen. Please note that all applications are confidential , and only successful candidates will be contacted. To apply , click on the link below or send your resume to Kathryn.jankos@hays.com.au

With a continued focus on growth and expansion , this well-known financial services organisation has an opportunity for an Administration Assistant to join their team in the CBD. As the Administration Assistant you will responsible for providing administration support a team of up to 15 people.. Key Responsibilities:. Answering incoming phone calls Membership , loan and account , and collections administration Document preparation File management across different departments General administration duties for the team Key Requirements:. Minimum 1-2 years experience in an administration role Banking/Financial services industry (highly regarded) Collections experience Intermediate computer skills (Outlook , Microsoft Word , Excel and Powerpoint) Strong written and verbal communication skills Excellent customer service skills Ability to work autonomously as well as in a team This role presents an outstanding opportunity to grow your career in an environment where new ideas are encouraged and promoting from within is supported. For a confidential discussion call Ashley Peacock from Robert Walters in Brisbane on (07) 3032 2235 or apply below..

In operation for 10 years , this company is opening a new office in Parramatta. New innovative , funky , bright setting. Exciting new team , large break areas , extensive training , career progression opportunities , and loads of other benefits! You will be joining an organisation that has become one of Australia's leading specialist lenders and mortgage service providers. No dialler. Hours are on a roster between 8am and 6pm , no weekends! . No collections experience , but the right can do attitude! We want you now.. Reporting to the Team Leader Collections , your main responsibilities will include:. Manage relationships with borrowers Manage a portfolio of accounts Provide excellent customer service via all communication channels Ensure all company policies are strictly adhered to Extensive outbound calls to collector portfolio To be considered for these positions , you will have:. Previous experience in a similar position or strong interest in the mortgage field Experience in a Mortgage environment A thorough understanding of telephone debt collection principles and procedures Advanced communications skills , both written and verbal Sound computer skills , Microsoft Suite and Mortgage Database/Collections systems software The ability to multi-task and to plan and co-ordinate a work load Strong negotiation skills This is an excellent opportunity to join a market leader in their brand new offices in Parramatta. . This role would suit someone who is hardworking , committed and can have some fun while you work..

Based in North Sydney , our client is a global leader within the medical industry. They have demonstrated a consistent level of growth and established themselves as one of the largest pharmaceutical companies in Australia. Due to an internal promotion , they are now looking for a collections officer to join their friendly Accounts Receivable team. This is a permanent opportunity to join a stable company that encourages teamwork amongst their employees , actively assists with their development and promotes future career growth.. Key Responsibilities. Reporting into the Accounts Receivable Manager , your duties will include but will not be limited to the following:. Develop relationships with essential customers , the sales and customer service teams. Dealing with the credit reviews and following up with the required recommendations. Recovering debt for your accounts and completing the associated reporting. Dealing with the cash allocations and receipting. Ad-hoc administrative duties Key Requirements. To be considered for this position , you will have previous experience working as a collections officer. You will have excellent communication skills , both written and verbal , and a demonstrated focus on customer service. You will have excellent excel skills and high attention to detail. You will have a willingness to work as part of a team and you will enjoy working with people on a daily basis..

People first organisation Enviable rostered shifts Fantastic & highly supportive team environment This company has as real pulse , great management who listen and act , and who possess a clearly defined vision to be the industry’s best. In the role of Collections officer you will be responsible for problem solving and committing customers to their debts , advising debtors of their contractual obligation to the client whilst striving to reduce the debtor ledger. Using your expert judgement and analysis to decide the optimal approach with each debtor will see you succeed in the role. Essential Requirements Collections or Debt Collecting Telephone/call centre experience Proven negotiation skills Excellent verbal communication skills Good clear telephone voice Clear National Police Clearance Able to work weekly rotating day shifts (7am - 8pm Monday to Friday) Our client believes attracting and retaining skilled and experienced staff by providing …….. Career progression opportunities , a competitive remuneration package , training and development and a genuine opportunity to work with an industry leader. If you want to be appreciated for your knowledge , experience and enjoy going to work again….then this could be the opportunity you have been dreaming of! Please apply today

Minimise Arrears Big 4 Bank in central CBD location Exciting role , vibrant team environment Part time role on an ongoing temporary basis Recognised as one of the leading financial institutions in Australia , this Big 4 Bank who prides themselves on providing quality customer service has a number of exciting opportunities available to join their collections division. As a collections consultant you will be utilising an automatic dialler system and making outbound calls to customers in regards to their outstanding accounts. You will be required to analyse a customers circumstances and use your problem solving skills to negotiate suitable repayment options designed to cater for their financial situation. To be successful in this role you will be highly motivated while displaying the behaviours associated with working in a team environment. You will have excellent communication and problem solving skills along with a strong sense of empathy and strong customer service abilities. In exchange for your commitment , you will be offered extensive classroom based training , a great opportunity to learn and develop new skills while getting your foot in the door enabling you to build a rewarding career within one of the top four banks. We have several positions available working Monday to Friday , 20 hours per week , 4 hours per day. We have a number of set shifts available being either 8am-12pm , 12pm - 5pm or 5pm - 9pm. This role will require 4 days of compulsory full time training to begin with. Permanent and Australia Residents only apply

Collections Officer/Retail/Sydney South/45k-55k + Superannuation Permanent Opportunity Immediate Start Friendly & Professional Work Environment Challenging but flexible rosition Are you looking for a flexible work environment which gives you plenty of time for yourself in the afternoons for your family? My client is an Australian owned retail business with business partners spread across the globe. Having to take charge of a large client base , they are looking to bring on board an experienced collections officer. Due to the nature of this role , the successful candidate will be required to have a polite but firm personality with the ability to successfully articulate business related matters to different contacts in the industry. Additionally , the successful candidate will have the necessary experience to work on following tasks: Making sure that debtors' payments are made on a timely basis Account management: building rapport with clients Cost-benefit analysis of potential legal engagement Analysis and determination of potential risk for trading with specific customers Cash flow management You will need to possess excellent communication skills. Previous exposure to ERP systems is of advantage but not necessary. If you fulfil those above mentioned criteria and are looking for a challenging but flexible position , you might be the right fit to work in such friendly and personally rewarding environment. In order to express your interest , please feel free to apply directly. Alternatively , send your updated Resume. Only candidates will be considered who are in Australia and possess full working rights. Due to the expected high response to this advertisement , only suitable candidates will be contacted.

Accounts Receivable/Collections Officer/Retail/Sydney South/45k-55k + Superannuation Permanent Opportunity Immediate Start Friendly & Professional Work Environment Challenging but flexible position Are you looking for an interesting and challenging role with a rewarding salary in a friendly work environment? My client is an Australian owned retail business with business partners spread across the globe. Having to take charge of a large client base , they are looking to bring on board an experienced collections officer. Due to the nature of this role , the successful candidate will be required to have a polite but firm personality with the ability to successfully articulate business related matters to different contacts in the industry. Additionally , the successful candidate will have the necessary experience to work on following tasks: Making sure that debtors' payments are made on a timely basis Account management: building rapport with clients Cost-benefit analysis of potential legal engagement Analysis and determination of potential risk for trading with specific peers Cash flow management You will need to possess excellent communication skills. Previous exposure to ERP systems is of advantage but not necessary. If you fulfil those above mentioned criteria and are looking for a challenging but flexible position , you might be the right fit to work in such friendly and personally rewarding environment. In order to express your interest , please feel free to apply directly. Alternatively , send your updated Resume. Only candidates will be considered who are in Australia and possess full working rights. Due to the expected high response to this advertisement , only suitable candidates will be contacted.

Accounts Receivable/Collections Officer/Retail/Sydney South/45k-55k + Superannuation Permanent Opportunity Immediate Start Friendly & Professional Work Environment Challenging but flexible position Are you looking for an interesting and challenging role with a rewarding salary in a friendly work environment? My client is an Australian owned retail business with business partners spread across the globe. Having to take charge of a large client base , they are looking to bring on board an experienced collections officer. Due to the nature of this role , the successful candidate will be required to have a polite but firm personality with the ability to successfully articulate business related matters to different contacts in the industry. Additionally , the successful candidate will have the necessary experience to work on following tasks: Making sure that debtors' payments are made on a timely basis Account management: building rapport with clients Cost-benefit analysis of potential legal engagement Analysis and determination of potential risk for trading with specific peers Cash flow management You will need to possess excellent communication skills. Previous exposure to ERP systems is of advantage but not necessary. If you fulfil those above mentioned criteria and are looking for a challenging but flexible position , you might be the right fit to work in such friendly and personally rewarding environment. In order to express your interest , please feel free to apply directly. Alternatively , send your updated Resume. Only candidates will be considered who are in Australia and possess full working rights. Due to the expected high response to this advertisement , only suitable candidates will be contacted.

Accounts Receivable/Collections Officer/Retail/Sydney South/45k-55k + Superannuation Permanent Opportunity Immediate Start Friendly & Professional Work Environment Challenging but flexible position Are you looking for an interesting and challenging role with a rewarding salary in a friendly work environment? My client is an Australian owned retail business with business partners spread across the globe. Having to take charge of a large client base , they are looking to bring on board an experienced collections officer. Due to the nature of this role , the successful candidate will be required to have a polite but firm personality with the ability to successfully articulate business related matters to different contacts in the industry. Additionally , the successful candidate will have the necessary experience to work on following tasks: Making sure that debtors' payments are made on a timely basis Account management: building rapport with clients Cost-benefit analysis of potential legal engagement Analysis and determination of potential risk for trading with specific peers Cash flow management You will need to possess excellent communication skills. Previous exposure to ERP systems is of advantage but not necessary. If you fulfil those above mentioned criteria and are looking for a challenging but flexible position , you might be the right fit to work in such friendly and personally rewarding environment. In order to express your interest , please feel free to apply directly. Alternatively , send your updated Resume. Only candidates will be considered who are in Australia and possess full working rights. Due to the expected high response to this advertisement , only suitable candidates will be contacted.

Accounts Receivable/Collections Officer/Retail/Sydney South/45k-55k + Superannuation Permanent Opportunity Immediate Start Friendly & Professional Work Environment Challenging but flexible position Are you looking for an interesting and challenging role with a rewarding salary in a friendly work environment? My client is an Australian owned retail business with business partners spread across the globe. Having to take charge of a large client base , they are looking to bring on board an experienced collections officer. Due to the nature of this role , the successful candidate will be required to have a polite but firm personality with the ability to successfully articulate business related matters to different contacts in the industry. Additionally , the successful candidate will have the necessary experience to work on following tasks: Making sure that debtors' payments are made on a timely basis Account management: building rapport with clients Cost-benefit analysis of potential legal engagement Analysis and determination of potential risk for trading with specific peers Cash flow management You will need to possess excellent communication skills. Previous exposure to ERP systems is of advantage but not necessary. If you fulfil those above mentioned criteria and are looking for a challenging but flexible position , you might be the right fit to work in such friendly and personally rewarding environment. In order to express your interest , please feel free to apply directly. Alternatively , send your updated Resume. Only candidates will be considered who are in Australia and possess full working rights. Due to the expected high response to this advertisement , only suitable candidates will be contacted.

Accounts Receivable/Collections Officer/Retail/Sydney South/45k-55k + Superannuation Permanent Opportunity Immediate Start Friendly & Professional Work Environment Challenging but flexible position Are you looking for an interesting and challenging role with a rewarding salary in a friendly work environment? My client is an Australian owned retail business with business partners spread across the globe. Having to take charge of a large client base , they are looking to bring on board an experienced collections officer. Due to the nature of this role , the successful candidate will be required to have a polite but firm personality with the ability to successfully articulate business related matters to different contacts in the industry. Additionally , the successful candidate will have the necessary experience to work on following tasks: Making sure that debtors' payments are made on a timely basis Account management: building rapport with clients Cost-benefit analysis of potential legal engagement Analysis and determination of potential risk for trading with specific peers Cash flow management You will need to possess excellent communication skills. Previous exposure to ERP systems is of advantage but not necessary. If you fulfil those above mentioned criteria and are looking for a challenging but flexible position , you might be the right fit to work in such friendly and personally rewarding environment. In order to express your interest , please feel free to apply directly. Alternatively , send your updated Resume. Only candidates will be considered who are in Australia and possess full working rights. Due to the expected high response to this advertisement , only suitable candidates will be contacted.

Accounts Receivable/Collections Officer/Retail/Sydney South/45k-55k + Superannuation Permanent Opportunity Immediate Start Friendly & Professional Work Environment Challenging but flexible position Are you looking for an interesting and challenging role with a rewarding salary in a friendly work environment? My client is an Australian owned retail business with business partners spread across the globe. Having to take charge of a large client base , they are looking to bring on board an experienced collections officer. Due to the nature of this role , the successful candidate will be required to have a polite but firm personality with the ability to successfully articulate business related matters to different contacts in the industry. Additionally , the successful candidate will have the necessary experience to work on following tasks: Making sure that debtors' payments are made on a timely basis Account management: building rapport with clients Cost-benefit analysis of potential legal engagement Analysis and determination of potential risk for trading with specific peers Cash flow management You will need to possess excellent communication skills. Previous exposure to ERP systems is of advantage but not necessary. If you fulfil those above mentioned criteria and are looking for a challenging but flexible position , you might be the right fit to work in such friendly and personally rewarding environment. In order to express your interest , please feel free to apply directly. Alternatively , send your updated Resume. Only candidates will be considered who are in Australia and possess full working rights. Due to the expected high response to this advertisement , only suitable candidates will be contacted.

Accounts Receivable/Collections Officer/Retail/Sydney South/45k-55k + Superannuation Permanent Opportunity Immediate Start Friendly & Professional Work Environment Challenging but flexible position Are you looking for an interesting and challenging role with a rewarding salary in a friendly work environment? My client is an Australian owned retail business with business partners spread across the globe. Having to take charge of a large client base , they are looking to bring on board an experienced collections officer. Due to the nature of this role , the successful candidate will be required to have a polite but firm personality with the ability to successfully articulate business related matters to different contacts in the industry. Additionally , the successful candidate will have the necessary experience to work on following tasks: Making sure that debtors' payments are made on a timely basis Account management: building rapport with clients Cost-benefit analysis of potential legal engagement Analysis and determination of potential risk for trading with specific peers Cash flow management You will need to possess excellent communication skills. Previous exposure to ERP systems is of advantage but not necessary. If you fulfil those above mentioned criteria and are looking for a challenging but flexible position , you might be the right fit to work in such friendly and personally rewarding environment. In order to express your interest , please feel free to apply directly. Alternatively , send your updated Resume. Only candidates will be considered who are in Australia and possess full working rights. Due to the expected high response to this advertisement , only suitable candidates will be contacted.

Collections Officer/Retail/Sydney South/45k-55k + Superannuation Permanent Opportunity Immediate Start Friendly & Professional Work Environment Challenging but flexible rosition Are you looking for a flexible work environment which gives you plenty of time for yourself in the afternoons for your family? My client is an Australian owned retail business with business partners spread across the globe. Having to take charge of a large client base , they are looking to bring on board an experienced collections officer. Due to the nature of this role , the successful candidate will be required to have a polite but firm personality with the ability to successfully articulate business related matters to different contacts in the industry. Additionally , the successful candidate will have the necessary experience to work on following tasks: Making sure that debtors' payments are made on a timely basis Account management: building rapport with clients Cost-benefit analysis of potential legal engagement Analysis and determination of potential risk for trading with specific customers Cash flow management You will need to possess excellent communication skills. Previous exposure to ERP systems is of advantage but not necessary. If you fulfil those above mentioned criteria and are looking for a challenging but flexible position , you might be the right fit to work in such friendly and personally rewarding environment. In order to express your interest , please feel free to apply directly. Alternatively , send your updated Resume. Only candidates will be considered who are in Australia and possess full working rights. Due to the expected high response to this advertisement , only suitable candidates will be contacted.

My client is a well known name within their industry and are currently looking for expert high volume Claims/ full function Credit Officer to join high professional and motivated team. Based in the Hills District , this global company needs your help to not only assist in clearing up out standing claims but also collecting and maintaining overdue accounts whilst assisting them in strengthening their customer relationships. Duties and Responsibilities are: » strong focus on processing a high volume level of claims (30 per day) » High volume collections and following up on overdue accounts » Negotiating payments , organising and allocating payments on client accounts » Co-ordination of dispute resolution with internal and external customers » Handling daily queries » Reconciliations » Maintaining a strong relationship with internal and external customers » Ad hoc duties as required To be successful you will need to have: » Minimum of 2 - 3 years experience within high volume national claims and collections experience » SAP experience ESSENTIAL!!! » Excellent communication skills both verbal and written » High attention to detail » Proactively manage day to day activities to achieve personal targets » Intermediate level of Microsoft office packages » Highly professional , driven , motivated and work focused attitude This position will start ASAP. If you require any further information then please call Juliana Chidiac on or APPLY NOW via the link below to ensure your resume is reviewed and your application is processed immediately! Your resume will be held in the strictest of confidence.   We have many more exciting opportunities on our website. Visit     ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

My client is a well known name within their industry and are currently looking for expert high volume Claims/ full function Credit Officer to join high professional and motivated team. Based in the Hills District , this global company needs your help to not only assist in clearing up out standing claims but also collecting and maintaining overdue accounts whilst assisting them in strengthening their customer relationships. Duties and Responsibilities are: » strong focus on processing a high volume level of claims (30 per day) » High volume collections and following up on overdue accounts » Negotiating payments , organising and allocating payments on client accounts » Co-ordination of dispute resolution with internal and external customers » Handling daily queries » Reconciliations » Maintaining a strong relationship with internal and external customers » Ad hoc duties as required To be successful you will need to have: » Minimum of 2 - 3 years experience within high volume national claims and collections experience » SAP experience ESSENTIAL!!! » Excellent communication skills both verbal and written » High attention to detail » Proactively manage day to day activities to achieve personal targets » Intermediate level of Microsoft office packages » Highly professional , driven , motivated and work focused attitude This position will start ASAP. If you require any further information then please call Juliana Chidiac on or APPLY NOW via the link below to ensure your resume is reviewed and your application is processed immediately! Your resume will be held in the strictest of confidence.   We have many more exciting opportunities on our website. Visit     ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

My client is a well known name within their industry and are currently looking for expert high volume Claims/ full function Credit Officer to join high professional and motivated team. Based in the Hills District , this global company needs your help to not only assist in clearing up out standing claims but also collecting and maintaining overdue accounts whilst assisting them in strengthening their customer relationships. Duties and Responsibilities are: » strong focus on processing a high volume level of claims (30 per day) » High volume collections and following up on overdue accounts » Negotiating payments , organising and allocating payments on client accounts » Co-ordination of dispute resolution with internal and external customers » Handling daily queries » Reconciliations » Maintaining a strong relationship with internal and external customers » Ad hoc duties as required To be successful you will need to have: » Minimum of 2 - 3 years experience within high volume national claims and collections experience » SAP experience ESSENTIAL!!! » Excellent communication skills both verbal and written » High attention to detail » Proactively manage day to day activities to achieve personal targets » Intermediate level of Microsoft office packages » Highly professional , driven , motivated and work focused attitude This position will start ASAP. If you require any further information then please call Juliana Chidiac on or APPLY NOW via the link below to ensure your resume is reviewed and your application is processed immediately! Your resume will be held in the strictest of confidence.   We have many more exciting opportunities on our website. Visit     ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

Fantastic Permanent Opportunity for a skilled and qualified Commercial and Retail Credit Officer ! Multiple roles Temp to Perm My client is a well known name within their industry and are currently looking for expert high volume Claims/ full function Credit Officer to join high professional and motivated team. Based in the Hills District , this global company needs your help to not only assist in clearing up out standing claims but also collecting and maintaining overdue accounts whilst assisting them in strengthening their customer relationships. Duties and Responsibilities are: » strong focus on processing a high volume level of claims (30 per day) » High volume collections and following up on overdue accounts » Negotiating payments , organising and allocating payments on client accounts » Co-ordination of dispute resolution with internal and external customers » Handling daily queries » Reconciliations » Maintaining a strong relationship with internal and external customers » Ad hoc duties as required To be successful you will need to have: » Minimum of 2 - 3 years experience within high volume national claims and collections experience » SAP experience ESSENTIAL!!! » Excellent communication skills both verbal and written » High attention to detail » Proactively manage day to day activities to achieve personal targets » Intermediate level of Microsoft office packages » Highly professional , driven , motivated and work focused attitude This position will start ASAP. If you require any further information then please call Juliana Chidiac on or APPLY NOW via the link below to ensure your resume is reviewed and your application is processed immediately! Your resume will be held in the strictest of confidence. We have many more exciting opportunities on our website. ***Should you not receive any contact from Credit Recruitment with in 7 days you may deem your application as unsuccessful. Although your resume will still be retained on file in confidence.***

This is an exciting company that is on the move With an increasingly busy work load the team has decided to bring on an additional resource to work part time for 2012. This will initially start as two days but could grow to more and also become a long term commitment. Reporting to the Financial Controller this will be a broad and varied role supporting the finance team. At this stage the team believes the bulk of the work will be in accounts receivable including allocations , bank reconciliations and collections in addition to some payroll work; primarily checking timesheets and calculating overtime. Degree qualified , or maybe studying , your greatest point of difference will be your clear communication skills and animated personality. You will have a strong working knowledge of Excel , strong interpersonal skills , and a willingness to learn in a supportive team environment. To be considered you will need to demonstrate a serious interest in part time work. please click on the appropriate link on this page , alternatively for more information or a confidential conversation Liam Hassell on

This financial organisation is a progressive company which encourages all employees to strive for high performance. With creative customer Solutions and Commercial Ownership are the company values and define how they work together. The core function of the role is the daily management of the collections & litigation process for the Commercial Lending portfolio ensuring accurate records are kept in

On-site parking Western Sydney Location About our Client Our client is highly regarded FMCG organisation and is a leader in its industry. With operations on a global scale , they deliver a wide range of products to businesses and consumers. Job Description Reporting to the Collections Team Leader , your duties will include: High volume of inbound collection/customer service calls Making payment arra

IMMEDIATE START ONSITE PARKING FANTASTIC OPPORTUNITY This major player within FMCG requires an experienced Collections officer for their Western Sydney office. Reporting to your team leader , your primary responsibility will be ensuring monthly collection levels are met in order to maintain your individual portion of the overall debtors ledger. To accomplish this , expectations are that you will be

Our client is a well recognised pharmaceutical and medical company based in North Ryde. Due to growth within in the credit department they are currently seeking a switched on Accounts Receivable/ Credit Officer to join their team. This is for a 12 month contract Key Responsibilities: Daily preparation of banking , both cheques for local banking and EFT Daily update of banking records and chase up o

Attractive Salary Package - Other Fringe Benefits Work Life Balance - South Side Location - On Site Parking About our Client Our client is a leading organisation within the services industry that operates across Australia and New Zealand. Due to recent growth an opportunity for an experienced Collections/Accounts Receivable Officer with a customer service focus to join their finance team. Job Desc

Mid-February Start CBD Location About our Client Our client is a financial services organisation driven to provide a superior level of customer service to its clients. This organisation is committed to enhancing the standard of living of its customers by providing tailored banking and credit services. Job Description The role would involve consumer collection calling , for personal loans and credit

A large government owned corporation based in Brisbane CBD is looking for a Collection's Officer for a sox month contract. Working closely with the manager , this position will be responsible for the collection of overdue accounts for both commericial and business accounts. Key Responsibilities: Negotiate with customers to manage collection of overdue accounts Ensuring payments are made within set

Temp to Perm opportunity Eastern suburbs location About our Client This large and well known Australian brand are currently experiencing significant growth and change. A temporary to permanent opportunity awaits in the eastern head office for a collections officer. Job Description Reporting to the Credit Manager , your busy day will see you managing debtor relationships and the collections function

Inner CBD location Large Financial Services firm About our Client Based in the heart of the CBD, our client is a subsidiary of a large multi national Financial Services firm. Our clients culture is strongly focused towards hard working , motivated employees that understand the importance of building long term relationships with key external sources. Job Description Reporting into the Collections Ma

Top Australian fashion brand is currently looking to recruit an enthusiastic and determined Credit Collections officer to join there head office based in South Yarra. This brand is well renowned within any Australian retail district and will offer the opportunity to work in an exciting industry We are looking for someone who can start ASAP. This is a two month contract with the possibility to exte

Mid-February Start CBD Location About our Client Our client is a financial services organisation driven to provide a superior level of customer service to its clients. This organisation is committed to enhancing the standard of living of its customers by providing tailored banking and credit services. Job Description The role would involve consumer collection calling , for personal loans and credit

Based in North Sydney , our client is a global leader within the medical industry. They have demonstrated a consistent level of growth and established themselves as one of the largest pharmaceutical companies in Australia. Due to an internal promotion , they are now looking for a collections officer to join their friendly Accounts Receivable team. This is a permanent opportunity to join a stable com

Collections Officer 6 month contract with possibility of an extension Excellent company , Great working atmosphere , Great location Located in the CBD The Company Our client based in the CBD is recognised as a dynamic and expanding organisation. The Role This is a fast paced/high volume position which requires contact with credit customers and interacts closely with Sales , Customer Service and Dispu

ASX 200 organisation Excellent career progression opportunities About our Client Our client is a global organisation specialising in the distribution and manufacture of food and beverage products. An industry leader in the field , our client is looking for a motivated , positive and highly skilled collections officer. Located within minutes of public transport , this is an excellent opportunity to pr

Immediate start Fast paced environment About our Client Our Client based in North Ryde , and is now seeking experienced Collections Officers to join their expanding team. Our Client is a leader in their field and value their customers. This is an excellent opportunity for a Collections Officer with experience working with high end customers. Job Description You duties will include: Managing and mai

Ongoing Temporary Role Team Environment About our Client Working for a company that prides itself on their customer service focus , you will be joining a team environment that nurtures its staff through employee benefits and learning and development initiatives. Job Description Reporting to the Debt Services Team Leader and working closely with the collections team , you role will include but not be

Large State owned Corporation 12 Month contract Western Region location An excellent opportunity has arisen due to an internal change within the organisation that offers a 12 month contract for a skilled and experienced Collections manager. The organisation has over 50,000 customers that expect a high level service from the business; they require an experienced collections expert with strong peopl

Recover debt fast Immediate Start 3 Month contract Surfers Paradise location This innovative market leader is continually growing within their industry and is driven to offering exceptional financial services to their customers. Due to the peak operating business period this role has been created , an opportunity for a challenge orientated Collections Officer to join the team for an ongoing assignm

Large Wholesale Supplier Generous Benefits CBD Location This provider of products and services to the wholesale sector is currently seeking a relationship-focused Collections Officer to join a small , yet high performing team. Reporting to the Credit Manager , the successful applicant will manage their own ledger of accounts and will work closely with the Sales Managers to ensure accounts are paying

This is a dynamic international organisation specialising in innovative products and services for major global customers in strong niche markets. They are currently looking for an AR/ Credit Collection Officer to join their team for the next 6 months Reporting to the Accounts Receivable Supervisor your main responsibilities will be but not limited to: . Ensure all documentation and communication i

Our client is seeking a experienced credit controller to join their highly successful team. Reporting to the Senior Account manager , you will ensure a high level of results in accounts collections are being maintained and managed properly as well as demonstrating strong negotiation skills. To be successful in this role , you will: . Have strong negotiation skills . Exceptional written & verbal comm

Our client is an ASX listed company based in North Ryde. Due to growth within the credit department they are currently seeking a switched on Collections Officer to join their team. You will be focusing on corporate collections based in North Ryde. This is a temporary position with an opportunity to go perm. Key Responsibilities: Debt collections and following up on outstanding accounts Allocation

Free on-site car parking; conveniently located in Tullamarine Ongoing temporary assignment with a view for permanency About our Client Our client is a national icon and a leader in its industry. Based in the Tullamarine , our client is currently seeking a standout Credit Controller on an on-going temporary basis. Job Description Reporting to the Credit Supervisor , your role will be to manage the en

Professional Services Giant Results Driven Team Environment Central CBD Location One of Australia's oldest and most respected professional services organisations is searching for a dynamic and commercially savvy credit control officer. The organisation prides itself on offering their employees outstanding working conditions - for both permanent and contract staff. You will be suitably rewarded for

Our client is seeking a experienced credit controller to join their highly successful team. Reporting to the Senior Account manager , you will ensure a high level of results in accounts collections are being maintained and managed properly as well as demonstrating strong negotiation skills. To be successful in this role , you will: . Have strong negotiation skills . Exceptional written & verbal comm

Build Relationships ASX listed company Fun culture Manage key relationships This ASX listed company are seeking a relationship-focused Credit Controller to join them on a permanent basis to manage their own ledger of accounts. In this end to end credit role , you will take responsibility for your ledger and will need to have a pro active approach to collections. You will be dealing with global medi

An exciting new opportunity has become available with one of our top tier clients within their Business Intelligence (BI) team. This role will be based within the Compliance team. The successful candidate will be responsible for the creation and generation of reporting and analysis that accurately represent business performance. Qualifications/Experience Sound SQL skills (ability to understand and

Team Focused Accounts Receivable Officer 3 Month Contract Upper North Shore Location ERP Experience Essential This multinational organisation is a leader in providing unsurpassed services on a national and international level. Due to internal movement they now have a temporary requirement for an experienced Accounts Receivable Officer to work collaboratively within the Credit Department. Reporting

Manage debtors ledger Established organisation Team environment On-site parking This successful and established business located centrally on the Gold Coast currently require a Senior Accounts Receivable Officer to join their team. In this role you will be responsible for debtor management and processing. Producing monthly statements and performing all reconciliations will be a key daily task. In

Our Mount Waverley office specialises in recruitment in the South Eastern suburbs. If you want to work close to home and avoid the daily commute to the city , we can assist. Our clients range from large multinationals to local smaller organisations. All will offer a professional working environment , many can also offer: fantastic on site premises , generous salary , exciting roles and a platform for

A well established business located in Yatala QLD are looking to recruit an experienced Accounts Receivable/Payable Clerk to join their team. The position offered is full time , Monday to Friday 8.30am to 4.30pm. Within this team , an AR/AP Clerk is needed to manage and complete reconciliations , collections & dispute resolution process in relation to standard customer accounts. Your responsibilities

An exciting opportunity has become available for an experienced credit control officer to work on a project to reduce debtor days. This medium organisation is currently in a growth phase and requires a professional individual to maintain and grow strong relationships with there clients Responsibilities: Reporting to the Credit Manager your duties will include , Full function portfolio management Co

North Ryde Location Pharmaceutical Industry , Credit Controller , $50-50k + superannuation. This multinational Pharmaceutical is a market leader conveniently placed close to the Macquarie Park train station. Due to the organisation's continued growth in the Asia-Pac region , they are now looking for an experienced Credit Controller to support the company's broader credit function. This is a great opp

This thriving multi-national business continues to hold its position as a firm leader in the domestic market. The company is currently experiencing significant growth through acquisition and strategic development , which continues to increase its market dominance. This reputable firm's clear direction , dedicated employees and strong commitment to quality assurance guarantees it provides the highest

Permanent Part time opportunity Accounts Receivable experience required Mascot location Permanent Part time opportunity Mascot location Accounts Receivable experience required Our client is an Australian Owned Family Owned Business in the supply of Steel and Industrial/Engineering and related products and services. They stock a huge range of steel products including structural , pipe , RHS & SHS, me

North Ryde Rewarding temporary assignment Excellent communication and interpersonal skills essential Manpower is currently looking for an experienced Accounts Receivable Officer to work for our client on a temporary basis Our client is a global organisation seeking an experienced Accounts Receivable professional with a focus on credit collection. Reporting directly to the Finance Manager , you will

IMMEDIATE START GROWING INDUSTRY LEADER PART TIME FLEXIBLE HOURS This internationally renowned company are leaders within their industry and continue to experience continual growth. Reporting into the Credit Manager , a part time Credit Controller is required for their office located in Western Sydney. Working within the credit team , you will be assigned your own ledger of accounts. You will be res

Immediate Start Eastern suburbs About our Client Our client are a medium sized organisation in the eastern suburbs. A rare ongoing contract opportunity exists for an experienced Credit Controller to join this dedicated team. Job Description As Credit Controller you will work on a range of duties and play a key role in the finance team. Your busy day will fly by as you manage credit applications , r

This organisation is looking for a hard working and dedicated individual to join them during this busy period. The successful candidate will be able to fully commit to a 6 month contract with an immediate start. This is the perfect opportunity for candidates with strong reconciliation skills seeking to add a leading brand name to their CV and gain valuable work experience. About the Role: Reportin

Growing organization Western Sydney Great team environment Our Client Our client is a growing and highly respected market leading FMCG company located in Western Sydney area. They boast have modern , purpose built offices which are conveniently placed close to bus and train lines and feature parking on site. An outstanding opportunity has arisen for an experienced and motivated accounts receivable

Free on-site car parking; north-western location Attractive hourly rate; temporary with a view for permanency About our Client Based in Tullamarine , our client is a well-respected organisation with a global presence. Our client is going through an exciting time of growth and change and there has never been a better time to join this reputable business. Job Description Reporting to the Credit Manag

Central Location Bonus incentives About our Client This global organization provides a Supply Network to the Mining and Resources sector , over the past 10 years they have forged invaluable relationships with their key clients. Due to continuous growth in the market , the Perth office is seeking an Accounts Receivable Officer to join their Finance team. Job Description You will report directly into

Well regarded corporate business South eastern suburbs location About our Client Our client is a leading business in their industry. Their continued growth has created a new opportunity for an enthusiastic and accomplished credit officer to join the national credit team. Job Description Reporting to the National Credit Manager , you will enjoy a busy and varied role managing a large national ledger

Free on-site car parking; attractive hourly rate on offer Temporary assignment with a view for permanency; multinational organisation About our Client Based in the Tullamarine area , our client is a leader in the logistics/freight industry with a global presence. This is an amazing opportunity to join a large and supportive credit team going through an exciting time of growth and change Job Descrip

Large Finance Team With Career Progression Opportunities Free On-Site Car Parking - Immediate Start About our Client Based in the Tullamarine area , our client is a market leader and has a global presence. This is an amazing opportunity to join a large and supportive credit team going through an exciting time of growth and change. Job Description Reporting to the Accounts Receivable Manager , your r

Convenient Northside location Career development opportunities Join the mining boom A major supplier to the mining industry is experiencing unprecedented growth within their industry. Currently implementing a new structure to support this expansion , the need has arisen for an experienced Accounts Receivable Officer to join this successful team. Reporting to the Senior Accounts Receivable Officer a

- CBD Location - Attractive Package This ASX listed company is seeking an energetic and dedicated credit controller who will join their team and fit into their positive work environment which is the Media industry. This role is contingent on the positive attitude of the potential employee and their ability to fit into the organisation's culture , along with the requirement of effective communicatio

Located south of the river , the organisation is over 30 years old and has a finance team of over 20 people. They are a household name in both Australia and New Zealand. With a client base that ranges from individuals to some of Western Australia's largest corporate , this firm have a reputation for offering career progression and a healthy working environment. About the Role: Reporting to the Credi

Based in the city fringe , this leading multinational company is seeking an outstanding Accounts Receivable Officer to join their dynamic team. Reporting to the National Finance Manager , you will be performing full-end Accounts Receivable functions on a daily basis. Ideal candidates will have demonstrated a high capability in Accounts Receivable tasks , strong liaising experience , and expert communi

Varied and challenging role Opportunity for career progression $45k - $50k + super Together with your impressive verbal communication skills and solid understanding of the accounts process , your enthusiastic attitude and professionalism will be the key to success in this role! You will be responsible for the full Accounts Receivable process including invoice generation , reconciling accounts , Elect

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6 month Contract | Immediate Start | $30/hr , Social team | Possibility of Permanency more

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SAP BILL PRODUCTION / INVOICE CREATION EXPERIENCE ESSENTIALCompetitive Salary $$Excellent Diverse Work and Great Team

Collections Officer

Global Retail Giant - US Background Newly Created Role Really aimed at the best within the Credit Market.

Collections Officer

Collections Officer

Collections Officer

This organisation requires strong and solid collection officers who want to make things happen!

Great opportunity for an experienced collections officer

People first organisation Enviable rostered shifts Fantastic & highly supportive team environment