Job Description
A remote outsourcing firm is seeking a highly experienced B2B Collections Officer to manage accounts receivable for Australian clients. This position involves end-to-end credit control, debtor follow-ups, and negotiating payment arrangements. Candidates must have 2-5 years of relevant experience and a strong grasp of Australian invoicing standards. The role also requires exceptional communication skills and the ability to maintain client relationships while ensuring timely debt recovery. Work remotely in a stable and supportive environment with opportunities for career growth.
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