Accounts Receivable Specialist

• Perform credit assessments of Modal Carriers using relevant credit reporting agencies
• Manage credit risk and the strike process for disconnected carriers
• Perform accounts receivable and debt collection
• Communicate with customers regarding outstanding accounts and payments
• Manage and resolve customer disputes while adhering to established KPIs
• Ensure collection activities comply with relevant Australian legal guidelines and debt collection practices
• Document work using Microsoft Office and MYOB
• Comply with the Organization's Information Security Management System (ISMS)

• 3-5 years in credit assessment and B2B collections
• Collections, customer service, sales, or call-center work
• Accounting/finance degree
• Microsoft Office and MYOB
• Logistics support & port operations
• Experience working with Australian clients
• Ability to conduct credit assessments using relevant credit reporting agencies
• Knowledge of credit risk and debt collection practices
• Compliance with relevant Australian legal guidelines and debt collection practices
• Compliance with the Organization's Information Security Management System (ISMS), including applicable policies, procedures, standards, and guidelines

• Highly competitive salary – paid weekly
• HMO enrollment on commencement
• Additional HMO dependents added each year of service
• 20 vacation days per year; 7 sick days
• Annual performance bonuses and incentives
• Annual salary reviews and increases
• Free cooked rice, snacks and hot drinks
• Company polo shirts provided
• Work from home or the office – you choose
• Fantastic, bright and cheerful open-plan work environment
• Prestigious clients and highly professional and friendly co-workers