Address
Form of workThe Company…..
Established, growing data analytics company with partnerships across many well-known brands in Australia is seeking a Credit & Collections Accounts Officer to partner with clients and collect on AR and Credit anomalies.
Currently on the cusp of an exciting growth journey, this company is searching for a passionate, dedicated, dynamic and innovative Credit & Collections Officer to join them and ride the wave through to an exciting career! While they have developed their solid reputation across the Asia Pacific region, the growth they are pitching for the coming months will see all staff within the business grow and expand in their chosen field.
This role suits an Accounts or Credit Officer who is detail orientated and passionate about working in a collaborative manner with various stakeholders and committed to both their own success and the success of the organization.
The Job…..
Working as part of a successful accounting team you will be responsible for the following duties:
- Collaborate with clients to understand their AR and credit process and manage client and vendor relationships in order to collect on outstanding debt in relation to the rebate process
- Liaise with clients and suppliers and address any credit account queries
- Provide timely and accurate updates to the senior leadership team to address any potential issues
- Address and explain any uncovered Credit or AP issues
- Follow up on outstanding invoices and explain the detailed claims data in a simple, easy to understand manner
- Work with large data sets and showcase meaningful results and explanations to client
- Be open to cross training into other parts of the business
- Contribute to continuous improvement initiatives
To be successful in this role, you must have experience in the following areas:
- Ideally you will have 2 years + experience working in an account processing environment, preferably an AR / credit or collections role
- Have a flair for building internal and external stakeholder relationships and making outbound collection calls to corporate clients
- Enjoy working with clients to solve AR and AP issues
- Ability to work independently or as part of a team
- Proactive, approachable with a can-do attitude with exceptional numerical and verbal skills
- An eye for continuous process improvement with a focus on numerical accuracy
- Strong problem solving skills with an inquisitive mind
If you have credit and collections experience, excellent attention to detail and are seeking a permanent role within a growing company in Melbourne CBD who are on an exciting growth trajectory then this could be the right role for you!
To find out more about this exciting opportunity send your application to ********@sbrecruitment.com or call Jenny on 02 9002 5*** for a confidential conversation.
