Role 1: CBD based - Permanent Role
Role 2: Regency Park - 12-month contract
Key Responsibilities:
- Professional debt recovery calls to ensure timely payment of outstanding invoices.
- High volume outbound calls to follow up on outstanding invoices.
- Communicate with clients professionally, primarily by phone.
- Manage and maintain accounts receivable records.
- Reconciliations, data entry and use of excel for reporting purposes.
- Collaborate with the team to achieve departmental goals.
- Previous experience in outbound phone-based debt recovery in a commercial environment.
- High levels of attention to detail and excellent organisational skills.
- Effective communication skills for client interactions.
- Ability to work well in a small, friendly team environment.
For a confidential discussion, please call Donna Thomas in the Adelaide office on 0448 204610