Reporting to the Credit Manager, you’ll take charge of outbound collections calls, follow up overdue accounts, negotiate payment plans, and keep clients on track.
You’ll also support receipting, account queries, and general AR tasks to keep things moving.
Day to Day Tasks:
- Make outbound collection calls and manage overdue accounts
- Negotiate payment arrangements and handle follow‑ups
- Issue reminder notices
- Resolve account queries with internal teams and clients
- Process receipts, reconcile accounts, and manage credit balances
- Assist with reporting, write‑offs, and AR inbox management
- Recent experience in phone-based Collections & Accounts Receivables
- Confident phone manner and excellent communication skills
- Strong attention to detail and a proactive, solutions‑focused mindset
- Ability to juggle priorities and work independently
- Professional, reliable, and team‑oriented
- 4‑month temp contract with immediate impact
- Friendly team environment and supportive leadership
- Inclusive, workplace culture
For a confidential conversation, please call Donna Thomas in the Adelaide office on 0448 204610 or apply via the link provided.