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.***

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 - -

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

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..

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.

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.

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

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

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

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

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

This is a fantastic opportunity to join a well-known , leader in its' field. Due to company growth our client is seeking a Collections Officer/Credit Controller to join their team. The ideal candidate will be a highly driven , hands-on , team player with demonstrated Credit Control/Collections experience who thrives in a fast paced evironment. The primary function of your role is to provide timely an

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

This is a fantastic opportunity to join a well-known , leader in its' field. Due to company growth our client is seeking a Collections Officer/Credit Controller to join their team. The ideal candidate will be a highly driven , hands-on , team player with demonstrated Credit Control/Collections experience who thrives in a fast paced evironment. The primary function of your role is to provide timely an

High Volume Collections Immediate Start Onsite Parking Industry Leader This major player within FMCG requires an experienced Collections officer for their Western Sydney office. Reporting to the Credit Supervisor , 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 , expectation

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

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 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

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

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

- 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

Experienced National Credit Manager required $115,000 to $130,000 depending on experience Central Western Sydney location - near Parramatta Team of 8 initially Continuous process review and improvement This nationally recognised market leader is currently looking for a National Credit Manager to lead their successful team of 8. The company is located in the Western Suburbs , offers free parking and

Do you possess a superior understanding of the issues involved in the recovery of secured and unsecured debt? Do you have prior experience in the management of large teams? Are you recognised for the polish you display in the delivery of verbal and written reports and in your ability to `hold your own' in business negotiations? This is a newly created role and has come about due to the corporate r

RECOVER DEBT QUICKLY Great Offices in the Heart of CBD Be Rewarded for Performance Stimulating Environment Located in the heart of the CBD, this global leader is currently looking for an experienced credit control officer to work alongside their existing accounts team. This is a great opportunity to build on existing Credit / Accounts Receivable knowledge in a stimulating environment. Day to day r

You will have a strong credit control skill set with the ability and drive to work in a fast paced environment. In return this business will offer you a modern and friendly working environment with the possibility of becoming a permanent employee. Working within the credit team and reporting into the credit supervisor your duties will include , but not be limited to:- Credit control and risk manage

Accounts All Rounder Located in CBD Temporary assignment with opportunity to go permanent Up to 50k + super The Company Our client is currently looking for an experienced Accounts Payable Officer to commence a temporary assignment ASAP. The Role Reporting directly to the Finance Manager you will be responsible for the following duties: Review invoices and check requests Sort and match invoices and

This homegrown organization has an opportunity for a dedicated individual to join their team to help clear a backlog of work. Working in an energetic environment with a friendly team you will enjoy constant client contact and being exposed to other accounting functions as well! Reporting to the Credit Manager you will be responsible for the tracking , analysis , and collection of outstanding monies ,

An IT/Digital based company on the fringe of Sydney's CBD are looking to recruit an experienced Accounts Receivable Officer to join their finance team. Within the finance team an AR Officer is needed to manage and complete the reconciliation , collections and dispute resolution process in relation to the standard customer accounts. Your responsibilities will include , but not limited to processing p

Recover debt quickly Great work life balance Long term temporary opportunity Great location Credit Control Officer Recover Debt Quickly Located in the heart of the CBD, this global leader is currently looking for an experienced credit control officer to work alongside their existing accounts team. This is a great opportunity to build on existing Credit / Accounts Receivable knowledge in a stimulat

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

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

Credit Officer / Accounts Receivable Work for a stable blue chip organisation Friendly and vibrant team Annual salary reviews/bonus 13% super (highest in the market) Convenient location for public transport/free onsite parking Office hours (Monday to Friday 8.30am-5.00pm) Join a well established leader with excellent opportunities for switched-on and motivated credit/accounts professionals. This i

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

Credit/Accounts Receivable Officer Work for a blue chip organisation Fully-funded AICM course 13% super (highest in the market) Genuine career progression Office hours (Monday to Friday 8.30am-5.00pm) Join a well established leader with excellent opportunities for switched-on and motivated credit/accounts professionals. This is a company that pride themselves on investing in their team members , wi

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

Maintain Important Ledger Western Sydney Location Stable Team Environment Multinational Business This multinational organisation has varied business units , that are joined by one common quality: success. Everything this company tries its hand to generally turns to gold. They would loosely be described as a manufacturing company , but that would be selling them short. Due to an unexpected personal s

On site parking Leading FMCG business About our Client Our client is a global food manufacturer which supplies quality products to the FMCG and retail sectors. As the leader in their field , our client operates from multiple sites in Australia , delivering investment and innovation to provide competitive solutions. Job Description Reporting to the National Credit Manager , you will be responsible for

Career Potential - Bankstown Location Ongoing contract - Possibility of permanency About our Client Our client is a global business that continues to build its market presence. They value above most their innovation and passion and look for this in their perspective employees. Located in Bankstown they are now seeking a Credit/Accounts Receivable Officer to join their team with the view to develop

Great team environment Onsite Parking Industry leader This diverse multinational company is the leader in research and development within their industry. With continual market growth , this organisation is temporarily expanding their accounting team , by recruiting a temporary accounts receivable clerk. The role will be responsible for full function accounts receivable including phone collections , b

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

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

SAP system North Ryde location About our Client Based in North Ryde , our client is a well know organisation within the IT industry. They have constantly delivered world class products and service to their wide range of stakeholders. After a strong period of growth they are now seeking a Credit Officer to join their dynamic team. Job Description Reporting to the Credit Manager , your role will entai

Insolvency Manage end to end client Portfolio Case Start Immediately Credit solutions organisation now has a permanent full time opportunity available. You will be responsible for managing the clients portfolio and identifying best financial solution in order to minimise exceeding debt. This will entail you to complete investigations , liaise with external creditors and negotiate best possible outc

Great opportunity to work with a leading organisation with a potential permanent opportunity for the right person more

Credit solutions environment. Move from collections and assist people in financial hardship. Portfolio management and investigations. more

As Credit Manager , `make your mark' and to play a key role in improving sales , profitability , processes and systems of a key division. more

Leading Manufacturer , established Accounts team , work closer to home ,added incentive benefits. more

Work with one of the distribution industries leading businesses located centrally in Homebush. more

1 year Fixed Term Contract | Immediate Start , $60,000 + Super neg | Great Company | Possibility of Permanency more

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

Team Focused Accounts Receivable Officer more

A great chance to join a fast paced energetic team! We need an experienced Credit Controller who views no job as too big or too small! more

An immediate start is available for an experienced Credit Officer to join a forward thinking organisation based on the north shore. more

Permanent role in fantastic team | large multinational Corporation | Free parking | excellent career progression opportunities more

Award winning healthcare product firm are currently sourcing a strong credit controller. more

We are looking for an experienced accounts receivable officer to join a friendly team on a permanent part time basis three days per week. more

Globally recognized company with a strong international brand seeks an experienced Accounts Receivable Officer more

An Accounts Receivable/Assistant Accountant is required at a leading clothing company located in Rosebery for a 6 months maternity leave cover to... more

Accounts Receivable officer required to join growing company in Western Sydney more

$45K - $50K + superannuation - Crows Nest location Work for a leader in the motor vehicle insurance industry Small company with great career progression opportunities

$45K - $50K + superannuation - Crows Nest location Work for a leader in the motor vehicle insurance industry Small company with great career progression opportunities

Part-time and full-time hours available$25 - $28 per hour plus super Previous Credit experience essential

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

Collections Officer

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