Description:
- Manage the full debt recovery process, ensuring overdue invoices are followed up consistently and professionally.
- Respond to customer invoice queries and work with internal teams to resolve discrepancies.
- Proactively engage clients prior to due dates to minimise overdue accounts.
- Maintain the Accounts inbox and ensure timely communication.
- Prepare and process credit notes and bad debt adjustments.
- Complete daily invoicing with a high level of accuracy.
- Enter supplier invoices for payment processing.
- Draft letters of demand and escalate matters to legal when required.
- Provide general finance support and cover team responsibilities during absences.
Requirements:
- 2+ years' experience in business‑to‑business debt recovery or credit control.
- Strong skills in Microsoft Office and finance/invoicing systems.
- Excellent communication and relationship‑building abilities.
- Ability to manage competing priorities and follow structured processes.
Conditions:
- A collaborative and supportive finance team.
- Opportunities to broaden your exposure across AR, AP, and credit management.
- Stable organisation with strong growth and clear processes.
- Training, development, and the ability to take ownership of core responsibilities.
29 Jan 2026;
from:
michaelpage.com.au