Debt Collections Officer

Location
Queensland, Brisbane
Salary
Negotiable
Posted
15 Jul 2019
Closes
15 Aug 2019
Ref
4A/23100
Contact
Kaity Peacock
Contract type
Contract
Hours
Part time

Hudson are currently looking for a Debt Collection Officer for contract role within the Health Industry as soon as possible.



The purpose of this role is to provide collections support to ensure the company receives payments for goods and services provided ensuring these transactions are recorded accordingly. The role is not a 'hard collections' role as the company have close relationships with their debtors and want to continue to provide exceptional customer service.



As the Debt Collection Officer you will be responsible for the following tasks:

  • Add clients to debtors ledger of accounts outstanding
  • Chase up overdue payments and ensure payment plans are in place
  • Produce monthly reports on debtor status
  • Receipting, allocation and reconciliation of payments to clients
  • High volume calls
  • Maintain strong relationships with clients to ensure invoices are clear for payment



The successful candidate will have the following requirements;


  • Be able to start as soon as possible
  • Minimum of 2+ years' experience in a similar role
  • Relevant qualifications
  • A proven success rate maximising collections
  • Be a 'team player' and enjoy working in a social environment
  • Excellent written and verbal communication skills



Please apply below or contact Kaity for more information on email: Kaity.peacock@hudson.com or phone: 073258 8417 - job ref #4A/23100