WHO WE ARE
WHO WE ARE
We are a financial services company that specialises in fleet management, vehicle leasing and salary packaging, with a presence across Australia, the UK and NZ. With 3 major brands, a total portfolio under management of $2.5 Billion and over 1100 employees, we work at the forefront of the fleet management and leasing industry. We believe that our people are the most important contributor to our continued success and are instrumental in making us a great place to work.
When adding a new member to the SG Fleet Group family, we look for people who embody our values, Collaboration, Trust, Innovation and a pursuit of Excellence are at the forefront of our business, allowing us to provide an unparalleled customer experience. You will have the opportunity to thrive in a positive and fun atmosphere where everyone is valued and recognised for their efforts, whilst being a part of an amazing team.
SOME OF OUR PERKS INCLUDE
Fitness classes and Pilates on site
Fitness passport with access to several gyms and fitness institutions across NSW
A flexible work environment with a fun, vibrant and supportive team that celebrates your success
Wellness programs and access to an Employee Assistance Program
Ongoing training and development opportunities to take your career to the next level
A range of discounts on cars and car servicing, as well as access to salary packaging.
AS A COLLECTIONS OFFICER…
You will be working with the Finance - Collections Team to collect payment of rentals and miscellaneous invoices for the fleet lease in accordance with approved trading terms. You will liaise with clients and our external financiers on invoicing and payment issues.
YOUR DAYS WILL INVOLVE…
Timely review of the allocated accounts on the debtor’s system to ensure prompt identification of accounts beyond acceptable payment terms and professional contact with clients who are in arrears and arrange for prompt clearance;
Identify cheques received in the mail and notify the daily banking officers of the details of the invoice being paid;
Prepare statement of outstanding invoices for clients as required and follow up collection; and
Ensure arrears position on the CBFC RV system reconciles with the information on internal sgfleet systems.
A LITTLE BIT ABOUT YOU
You are an adaptive & solutions-driven person with tertiary qualifications in Accounting or related, and proven Collections or Accounts Receviable experience gained in a complex environment. You will have intermediate/advanced knowledge of Excel, ability to work across multiple systems and strong communication skills. Prior knowledge of asset financing products and Novated Leasing/Fleet Management/Salary Packaging industry experience highly desirable.