Our Client An employer of choice our client is a multinational tech company that develops innovative software solutions to address complex challenges in various industries. It focuses on creating tools that improve efficiency and enable new ways of operating, with a strong emphasis on innovation and positive impact. The role Reporting to the Credit and Collections Manager and working within a high performing team. Your responsibilities will include but not be limited to: Management and oversight of designated local and regional and international debtor ledgers Proactive ledger management; Contacting customers via phone and email to ensure timely payments Managing the dunning process Reconciling customer accounts and proactively identifying issues that require escalation Working with external collection agencies while managing aged debt Providing management with timely reporting on account status, aged debt and collection progress The candidate You will have previous experience in a similar Senior Accounts Receivable position and be results driven. Strong ability to work with multiple systems and with a high tech IQ Intermediate to advanced Microsoft Excel Strong communication and business partnering skill set AICM membership Remuneration and benefits Competitive remuneration of up to $100,800 package Company share program Comprehensive health and wellness benefits Close to public transport Professional development and training opportunities Career advancement prospects Hybrid - flexible working arrangements Generous leave entitlements Employee assistance program