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    • ballarat, victoria
    • contract
    • full-time
    Our Ballarat based public sector client is seeking an Accounts Receivable Account Management to commence immediately on a full time fixed term basis. The role:- Manage the commercial portfolio debtors and provide authoritative advicemaximising debt recovery of the AccountsLead and coordinate daily activities performing debt collection and resolutionOversee the banking and receipting of payments receivedLead, investigate and direct resolution action of customer queries and complaintsPrepare professional detailed reports requiring in-depth analysis and assessmentAnalyse system, process, data and team performance to identify opportunitiesReview and provide reporting associated with Debt Collection Agencies (DCA)Accountable for compliance with legislative, financial and administrative regulations and frameworks About you:- Tertiary qualification in accounting, business management or similar with proven experience and/or equivalent significant experience in supervisory position with similar key accountabilityExperience working in account management with accountability for commercial and consumer debt portfolios, accounts receivable cash management and bank reconciliationsComprehensive knowledge of legislative requirements and system processes, records and data captureProven supervisory and leadership skills with an ability to motivate direct reports in office and remote locationsHighly developed written and verbal communication skillsPlease apply now or reach out to sarah.lowes-fernando@randstad.com.au / 03 95902211. At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
    Our Ballarat based public sector client is seeking an Accounts Receivable Account Management to commence immediately on a full time fixed term basis. The role:- Manage the commercial portfolio debtors and provide authoritative advicemaximising debt recovery of the AccountsLead and coordinate daily activities performing debt collection and resolutionOversee the banking and receipting of payments receivedLead, investigate and direct resolution action of customer queries and complaintsPrepare professional detailed reports requiring in-depth analysis and assessmentAnalyse system, process, data and team performance to identify opportunitiesReview and provide reporting associated with Debt Collection Agencies (DCA)Accountable for compliance with legislative, financial and administrative regulations and frameworks About you:- Tertiary qualification in accounting, business management or similar with proven experience and/or equivalent significant experience in supervisory position with similar key accountabilityExperience working in account management with accountability for commercial and consumer debt portfolios, accounts receivable cash management and bank reconciliationsComprehensive knowledge of legislative requirements and system processes, records and data captureProven supervisory and leadership skills with an ability to motivate direct reports in office and remote locationsHighly developed written and verbal communication skillsPlease apply now or reach out to sarah.lowes-fernando@randstad.com.au / 03 95902211. At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

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