ACCOUNTS RECEIVABLE / CREDIT OFFICER | CAMPBELLTOWN

ACCOUNTS RECEIVABLE / CREDIT OFFICER | CAMPBELLTOWN

About us

Marsdens Law Group, established in 1968, is a highly respected law firm with an extensive network of offices throughout South West Sydney and the Sydney CBD.

We have experienced and specialised teams delivering expertise in most areas of law.

At Marsdens, we pride ourselves on our excellent reputation and strive for excellence in everything we do. As a member of the Marsdens team, you will be expected to uphold our core values of Integrity, Trust, Excellence and Community.

The opportunity:

We have an opportunity for an experienced Accounts Receivable / Credit Officer with a minimum of 2 years’ experience. The role is based at our head office in Campbelltown working within our Management Department.

Skills and experience we would love:

·        A minimum of 2 years’ experience in a similar role;

·        Qualifications in Accounting (preferred but not essential).

·        Knowledge and understanding of Debt Recovery Procedures.

·        Familiarity with FeeSynergy debt platform (preferred but not essential).

·        Knowledge and understanding of Trust Account Regulations.

·        Awareness of legal confidentiality policies.

·        General knowledge of the finance industry including banking, payment options etc.

·        Solid English communication skills, both written and oral.

Key Responsibilities:

·                  Follow Debt Recovery Procedures to recover outstanding costs.

·                  Prepare and distribute Individual Debt Lists.

·                  Prepare weekly and monthly debt figures.

·                  Prepare monthly debt reports.

·                  Negotiate accounts and payment options with clients, when necessary.

·                  Manage electronic diary system.

·                  Liaise with Solicitors and Administrative staff.

·                  Liaise with clients on telephone and via written correspondence.

·                  Follow-up outstanding accounts.

·                  Answer telephone queries.

·                  Manage accounts reminders including in Fee Synergy.

·                  Collate documents and attachments.

·                  Identify trends and make suggestions as to improvements in debt collection.

Culture of the Firm:

·        Down-to-earth work environment;

·        Flexible working arrangements and work remote policies;

·        Monthly social events and staff recognition;

·        Wellness initiatives.

·        Competitive remuneration.

·        A culture that promotes asking questions.

Apply today!