OUR CLIENT

The client is an established financial services business with a multinational presence centred on Australia/New Zealand, with recent expansions and partnerships within APEC. 

THE OPPORTUNITY

In this role, you will be working within our close-knit Finance team, to manage the credit and collection function within the company’s policy and procedures. You will be:

• Monitoring overdraft and delinquent accounts to make sure that future payments are made
• Aiding in the upkeep of agreements reached in the Debtor Management System
• Giving professional advice in response to inquiries by identifying the best answers
• Restricting account access when necessary

This is a great opportunity for someone who enjoys interacting with customers, strengthens positive relationships, has the skills to handle customer problems, and takes satisfaction ...