Your new company

Australia and New Zealand business providing services across industries such as construction, infrastructure and transport. Nationwide with offices in multiple states.

Your new role

- Debtor collections for 200-300 accounts
- Accounts receivable cashflow management
- Reconciling and reducing overdue accounts
- Monitoring aging reports and improving cash flow
- Maintaining strong client relationships
- Collaborating with multiple stakeholders

What you'll need to succeed

- 3-5 years’ experience in debtor management and collections
- Sound knowledge of receivables, credit and collections processes
- Target focussed and successful in achieving KPIs
- Ability to manage relationships with clients and stakeholders
- Strong communication skills essential
- Sound technical skills including ERP systems
- Bachelor's Degree in Finance, Commerce or similar

What you'll get in return

You will be joining a busy team in an organisation with a high-performing, dynamic and positive culture. The role is for 3 months initially but with potential to extend. The role is full-time hours, 5 days per week, with flexibility for hybrid working.

What you need to do now

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.