Collection role managing your portfolio of clients Industry leader with an excellent reputation and proud history Sydney CBD location with hybrid working arrangement Accounts Receivable Collections Role Company Background Our client is a well-established Australian professional services firm with a strong reputation in the engineering and construction space. With multiple offices across Australia and a track record of working on high-profile projects, they offer a collaborative culture, modern offices, and a focus on professional growth within a supportive team environment. On offer is: Strong job security Hybrid working arrangement Supportive team The Role Reporting to an AR Manager, this Collections Officer is a full-time and permanent role with a focus on the following duties: Collection of overdue debts by phone and email Managing payment plans Building relations with your internal and external stakeholders Debtor account reconciliations Debtor reporting Your Background To be considered for this role, you will need to meet a majority of the following criteria: Minimum 3 years of debt collection experience from a previous AR/Credit Officer or Collections Officer background Strong communication skills Engineering or construction industry experience will be highly regarded Desire to work in a collection’s focused role on a longer term basis If you are keen to apply for this Collections Officer role, please contact Justin Wong at Richard Lloyd on , quoting reference 9818 or click on 'apply now' below. Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.
