The Company
Our client is a large and well established property management business. They work with household names and offer a wide range of property, facilities and marketing services to their clients.
Their industry-leading workplace employee policies are designed to help you find the right balance to thrive in your career and life.
They offer hybrid models of working, ongoing training and development, and the opportunity to progress your career throughout the wider finance team in the future.
The Role
This role reports to a Credit Manager and is responsible for:
Achieve monthly debt collection target as per KPI
Manage retailers’ rental accounts and ensure timely payments
Monitor ongoing debtor Payment Plans
Liaise with Internal Stakeholders to resolve debtors’ issues and actions
Answering incoming Retailer account query calls
Prepare complex account reconciliations as required
Undertake daily receipting of rent to Retailer accounts
Accurate journaling/spread of unallocated cash to invoices
Your Background
We are looking for experienced Collections/Credit Officers with exceptional communication and customer service skills.
You will love working with your customers to resolve issues, tidy up accounts and meet KPIs.
Our client is looking for candidates who have worked in high volume collections environments. Ideally managing over 300 client accounts.
You will be someone who loves learning and achieving results!
If you are keen to apply for this Collections / Credit Officer role, please contact Adele at Richard Lloyd on 02 8324 5647, quoting reference 6983 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.