A rewarding opportunity to work with a fast-growing electrical company in Melbourne’s South East.
- Work closer to home
- Be a part of a fast-growing reputable company whose name speaks for itself
- High attention to detail
- Results-driven with 'Can do, will do’ attitude', team player attitude with high levels of motivation and integrity.
- Great negotiation skills
- Account Receivable experience is ideal but training can be provided for the right candidate
- General administration duties include reviewing documentation and processes
- Weekly Debtor reporting
- Timely collection of debtors within the Company’s trading terms
- Investigate, and resolve escalated customer debtor disputes promptly.
- Major Customer account reconciliations.
- Phone contact with all Customers of unpaid accounts by phone or e-mail by the due date for payment, to ensure collection of accounts in a timely manner and to build customer rapport.
- Monitor Potential bad debts
- Management of “On Hold” Customers to ensure they are trading within the assigned or approved Credit limits.
- Ensure Customer requests via email/phone etc are attended to promptly.
- General administrative duties as required including filing, scanning, and database maintenance.
- Ensure systems and procedures are adhered to.
- All other credit controller and Accounts Receivable responsibilities and duties that are assigned to you from time to time.
- Comprehensive training and professional development
- Great team culture
- Being part of a business with aggressive and sustainable growth plans with massive career development opportunities.
- Start immediately