Symmetry Human Resources
Our Client is a leading supplier of printing, packaging and consumable products for Australian Pharmacies, Hospitals and Veterinary Clients for over 85 years. Prioritising their customers through exceptional service and experiences, their national network of distributional facilities, warehousing and logistics are structured to ensure the fastest and reliable servives possible.
A trusted supplier for the health industry, our client is a customer-centric organisation that aims to exceed customer expectations through their comprehensive range of high quality products and outstanding customer support.
Therefore, we are currently looking for an Accounts Administrator to take part in a one month contract focused on assisting their collections and payment allocation tasks.
This position will be responsible for, but not limited to:
- Debt collection and manage customers who are in arrears more than 90 days. Ensuring that
disputes are managed and resolved
- Daily customer payment allocation
- Process daily credit card payments
- Investigating and resolving any irregularities or enquiries on customer payment
- Performing customer account reconciliation’s upon request
- Collaboration with the team during the calendar period (create delivery docket)
- Monitoring and attending to the Accounts mailbox. Sending invoice and statements to the
customer upon request.
The successful applicant will have:
- Experience in collections or recoveries
- Strong communication skills & professional phone manner
- Experience with Excel
- Professionalism with email correspondence
Other Relevant Information:
- 1 month temporary contract
- Full-time position – Mon-Fri/9am-5pm
- Working on-site
- Located in Vermont, Victoria
If you’re looking to enhance your experience within the collections industry, apply today!
To apply for this job please visit jobviewtrack.com.