- Full collections responsibility for portfolio, ensuring appropriate and timely action is taken
- Produce and present detailed weekly reports for the Credit team
- Liaise with customers and all areas of the business (particularly Sales, AE, SDMs, Customer Resolutions, Billing and Operations) owning issues to resolution
- Account transactions reconciliation
- Logging and follow up of disputes on accounts
- Provide support to legal counsel team if required
- Act as back-up when staff are away helping cover their duties, including chasing up accounts on their portfolio.
- New Business Approvals -researching companies and credit checking new business
- Maintain and run the collection plans cycle
- Suspension/Disconnection of delinquent accounts
- Defaulting and updating customers information via Equifax - referring accounts to legal
- Monthly Direct Debits processing
- Assist with the month end reports
- Strong credit control skills and corporate collections experience
- Strong communication skills – persuasive but diplomatic
- Good phone manner and able to send articulate written communications
- Ability to delve into issues and follow through to resolution
- Good Microsoft Suite skills and ability to learn new systems as you will be working on some proprietary software
- Ability to do account transaction reconciliations
- Comfortable dealing with senior stakeholders internally and externally
- We're Australia's #2 Great Place to Work in 2023.
- We have the highest Net Promoter Score on the ASX, the World's best customer experience & crowned in 2020 at the World Communications Awards.
- You'll make an impact: Enjoy being part of a driven team with a collaborative culture that values decision-makers and action.
- We Invest in you: Accelerate your career through our learning and development opportunities - think Gallup strengths-based training, defined career pathways and fantastic internal mobility opportunities across the group.
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