- Sydney, New South Wales, Australia
- Hybrid
- Full-time · Mid
- 3+ years
Manage a portfolio of customer accounts, taking ownership of collections, debt management, and credit risk to support strong cash flow outcomes across the business.
Responsibilities
- Manage invoicing and ensure accurate and timely processing across multiple business units.
- Monitor aged debtors and follow up outstanding payments, including collections activity.
- Build and maintain strong relationships with internal stakeholders and external customers.
- Handle high-volume customer ledgers, ensuring payments are allocated correctly and on time.
- Assess customer creditworthiness and support credit risk decisions.
Skills
Benefits
- Progressive flexibility, leave, and well-being benefits