Credit & Collections Specialist

Job not on LinkedIn

🔥 51 minutes ago

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of Voltex Electrical Accessories

Voltex Electrical Accessories

51 - 200 employees

Founded 2001

🔧 Hardware

Hardware

Voltex Electrical Accessories is Australasia's fastest-growing electrical brand, catering to both Australia and New Zealand. It provides a range of electrical products and accessories, supporting various regional customer needs via its dedicated websites and contact numbers. Known for its rapid growth in the electrical sector, Voltex is becoming a key player in the market, offering quality products and services to its clientele.

📋 Description

• Follow up overdue accounts by phone, email, and SMS in a relationship-led, non-scripted way. • Resolve payment issues, disputes, returns, credits, and customer service queries. • Assess new account applications, credit limits, and credit risk. • Work with sales, customer service, operations, and accounts to resolve issues quickly. • Manage the shared inbox and email correspondence promptly and professionally. • Maintain accurate records of collection activity, payment arrangements, and customer communication. • Prepare statements, invoice copies, reminders, and escalation notices. • Monitor overdue accounts, defaults, and customers at risk of administration or liquidation. • Support account maintenance, data entry, and ABN/entity record checks.

🎯 Requirements

• High emotional intelligence and empathy. • Strong customer service experience. • Australian business experience, ideally with trade customers. • Credit or collections experience. • Confidence assessing credit applications and customer risk. • Understanding of ABNs, Australian entity types, credit reporting, defaults, and liquidation processes. • Fluent spoken and written English. • Strong negotiation skills — firm, respectful, and calm under pressure. • Excellent attention to detail, time management, and follow-through. • Confident using Microsoft Office, especially Teams, Excel, and Outlook. • **Strong AI capability is required** — you must be confident using AI tools to improve productivity, communication, reporting, analysis, and everyday workflow. • Experience with ERP/accounting systems such as Connected Business, Xero, or similar is valued.

🏖️ Benefits

• Competitive salary plus performance-based incentives. • Work from home in a supportive, close-knit team. • Professional development and exposure to a well-established Australian trade business. • Periodic travel to Australia.

Apply Now

Similar Jobs

🕒 June 15

Payments & Collections Coordinator for a fast-growing roofing company. Responsible for managing outstanding balances, insurance follow-ups, and ensuring timely payments.

🕒 June 9

Slash Staffing

11 - 50

🤝 B2B

👥 HR Tech

☁️ SaaS

Billing & Collections Administrator supporting plumbing supplies company with invoicing and collections. Requires Epicor P21 experience and 2 years in billing or collections.

🕒 June 7

Prime System Solutions

51 - 200

🤝 B2B

☁️ SaaS

🤖 Artificial Intelligence

Collections Specialist responsible for contacting customers regarding payments. Part of a team ensuring customer satisfaction in the solar industry with a focus on problem-solving.

🕒 April 11

Key Media

201 - 500

🤝 B2B

📱 Media

Accounts Receivable professional at Key Media managing international clients and resolving AR issues. Full cycle management of global B2B accounts and collaboration with finance teams.

🇵🇭 Philippines – Remote

💰 Private Equity Round on 2022-08

⏰ Full Time

🟡 Mid-level

🟠 Senior

📞 Collections

🕒 April 8

Remote Raven

11 - 50

👥 HR Tech

🎯 Recruiter

🤝 B2B

Managing delinquency tracking and resolution for accounts requiring strict deadlines and detailed collection reports. Coordinating with partners and maintaining accurate account records.