Collections Officer
Role Overview
Commercially focused opportunity for an experienced Collections professional to protect cash flow across Bega Group's high-value, high-volume Non-Grocery portfolio.
Take full ownership of end-to-end collections for assigned accounts, applying strong credit discipline to recover debt and control risk.
Manage complex, high-value accounts, reduce overdue balances, resolve invoice issues, and keep AR within agreed ageing targets.
Work with Sales, Customer Service and Finance to execute collection strategies and contribute to process and system improvements.
Key Skills for This Role
Full Job Posting
The Role
Commercially focused opportunity for an experienced Collections professional to protect cash flow across Bega Group's high-value, high-volume Non-Grocery portfolio.
Take full ownership of end-to-end collections for assigned accounts, applying strong credit discipline to recover debt and control risk.
Manage complex, high-value accounts, reduce overdue balances, resolve invoice issues, and keep AR within agreed ageing targets.
Work with Sales, Customer Service and Finance to execute collection strategies and contribute to process and system improvements.
Responsibilities
- Manage end-to-end collections across an assigned portfolio of accounts, ensuring timely recovery of outstanding payments and minimisation of aged debt.
- Maintain strong accounts receivable performance by proactively reducing overdue balances and ensuring customer accounts remain within agreed trading terms.
- Reconcile customer accounts, investigate and resolve payment, credit, and invoice discrepancies, and clear aged outstanding items in a timely manner.
- Negotiate effective payment arrangements with customers, applying sound judgement to assess risk and determine appropriate collection strategies.
- Allocate and clear customer receipts accurately, including the management and resolution of unallocated cash.
- Apply strong credit and commercial judgement when managing complex and high-value customer portfolios.
About You
- Minimum 2+ years' experience in Credit & Collections or Accounts Receivable within an FMCG or similarly high-volume environment, with strong reconciliation capabilities and exceptional attention to detail.
- Demonstrated experience managing large transactional accounts, including deduction management, utilisation of major retailer portals, and effective stakeholder management.
- Proficient in SAP (or a comparable ERP system), with advanced Excel skills for data analysis, reporting, and account management.
- Strong customer service and communication skills, with proven experience handling both inbound and outbound customer interactions and collaborating effectively with internal stakeholders.
- Excellent time management and organisational skills, with the ability to prioritise competing deadlines and workloads in a fast-paced environment.
Bega Group Story
Bega Group is home to many trusted and iconic food and beverage brands.
An ASX 200 listed company with an annual turnover in excess of $3 billion and over 3000 employees.
Strong regional focus and support for the communities where employees work, live and play.
Life at Bega Group
- Flexible working arrangements and regular social catch ups.
- Opportunities for career development and progression.
- Community giving through charity partnerships.
- Access to mental and physical health programs through a wellbeing portal.
- Employee benefits including flexible working, purchased leave options and salary continuance insurance.
Applications
- Applications are accepted from all people with the right to live and work in Australia.
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