Credit/Collections Officer - Immediate Start

Northern Suburbs Brisbane Temporary
  • 6 Month Contract
  • CBD Location

About Our Client

Page Personnel is recruiting for a global company who have been market leaders for over 50 years, specialising in infrastructure management. This well renowned company prides themselves on their ability to continuously innovate while also providing eco-friendly solutions to their clients.

Job Description

Working as part of a highly collaborative team, this role will require you to maintain your own debtors ledger to maximise cash flow to the organisation. Your key duties include:

  • Maintaining debtors ledger
  • Proactive collection calls and following up overdue accounts
  • Implementing payment plans and achieving promise to pay
  • Processing credit applications and conducting credit limit reviews
  • Reporting on potential bad debt and referring accounts for legal action
  • Liaising with sales staff and providing insight on status of individual portfolio

The Successful Applicant

The successful candidate will have previous experience in a high volume, full function credit control environment. You will have excellent communication skills and thrive in high pressure situations. You will have the ability to think on your feet, be target driven and have a professional and approachable personality. You must have workplace evidence in building and maintaining key relationships.

What's on Offer

  • Global company
  • CBD Location
  • 6 month temp
  • Modern office
Adrian Di Carlo
Quote job ref
Phone number
+61 7 3414 6123

Job summary

Job Type:
Consultant name
Adrian Di Carlo
Consultant phone
+61 7 3414 6123
Job Reference