AddressAt Alltech Leinert, we don’t horse around when it comes to ensuring our customers and their livestock receive the best products, nutrition, and service. Since the 1970s, from our roots in Roseworthy, South Australia, we've become the global leader in livestock nutrition. What do we do exactly? Well, our team of animal nutritionists collaborates closely with farmers, feed mills, and resellers across Australia, New Zealand, the Pacific Islands, and Asia. We provide innovative, high-quality products and services, from feed formulation to the development of complete nutritional programs and biosecurity solutions. And we take great pride in our work. We’re always on the lookout for exceptional individuals to join our team, ensuring our clients—and their livestock—receive the best possible care.
So, what's the role?
We are seeking a people-person who genuinely enjoys working in a team to join us as our Accounts Receivable Officer. This role involves managing our credit control function, assessing credit worthiness, and ensuring timely collection of outstanding payments.
Here’s what a typical day in the role might look like:
- Picking up the phone to a farmer or a retailer to manage credit applications, debtors, review credit limits, and assist with orders.
- Issuing credit applications to prospective customers and providing assistance with processing.
- Keeping the customer service officer informed of approved customer credit terms to facilitate the setup of new accounts.
- Serving as a backup for entering new customer data into Navision (ERP system).
- Conducting regular assessments of credit limits to ensure they align with business objectives.
- Processing customer payments on a daily basis
- Reviewing and resolving any issues with customer sales orders
- Authorising sales credits for customers as necessary.
- Compiling monthly reports detailing credit control activities and the status of outstanding debts.
- Assisting with the processing of supplier invoices, including verifying authorisations and allocating them to the appropriate general ledger and department.
Do you have Accounts Receivable experience and an appetite to learn more?
Would you describe yourself as a people-person? Enjoy building relationships and picking up the phone to resolve issues? You do? Excellent! We’re looking for someone with strong communication skills who can confidently build relationships with our clients and manage accounts, resolve issues, and ensure everything is running smoothly.
Here’s what we’re looking for in an ideal candidate:
- Accounts receivable experience with an eagerness to learn more
- Previous experience in credit control and collections
- Proficiency in Excel & experience using an ERP (bonus points if you’ve used Navision)
- Engaging communicator, customer service focused, with a natural ability in building relationships
- Excellent time management skills and the ability to meet deadlines
- A team player who genuinely enjoys working as part of a team.
What is in it for you?
You’ve got the experience and the skills, so now you might be thinking, "What's in it for me?".
Let us break it down for you:
- A stable footing in a thriving sector (we’re a global company and we’re not going anywhere!)
- A herd of awesome teammates (if we do say so ourselves!) who make coming to work each day enjoyable and fulfilling.
- Opportunities for career growth and development (because when you win, we win together!).
- A work-from-home day can be negotiated too if that’s your preference. We understand the value of flexibility.
How to apply?
We thought you’d never ask! Submit your application below. For a confidential discussion about the opportunity, please don't hesitate to contact Melanie Mansfield at Mansfield & Co on 0411 471 ***.
