Atom is a leading industrial hardware and safety equipment supplier with over 30 years experience providing expert knowledge and assistance to the Mining & Civil, Oil & Gas, Government, Electrical, Maintenance Repair & Operations, Commercial, Construction and Engineering industries.With branches located across Australia, we are passionate about service and our focus is on delivering to our customers to ensure that their experience is one of convenience and efficiency.
Are you vibrant, committed and looking to expand into something with a lot more substance? Or maybe you have been working in AR for a couple of years and are looking for more of a challenge.
We are looking for a lateral thinker, who is fast to learn and committed to their job to join the accounts team as a Credit Control Officer at our support office in Kewdale. You will be part of a team responsible for management of debtors to ensure timely payments.
This is a full time position with a variety of daily tasks . You will be responsible for a section of the ledger, supporting all of our branches. The position requires a proactive "can do" attitude, willingness to help out when needed and the ability to be flexible in the role.
To excel in this role, you will need a high attention to detail and be highly motivated to build solid working relationships within our internal team as well as with our customers.
Your key responsibilities will be:
- Collections duties for a high value, high volume debtor book
- Debtor account reconciliations
- Creating debtor statements when requested
- Resolving debtor queries and disputes
- Receipting and allocating customer payments
- Opening new accounts
- Responding to customer and internal queries
- Adhoc duties as required
To be successful at this role you will need to demonstrate the following:
- At least 2 years experience in a similar role
- Problem solving and time management skills
- Strong administrative skills, organised and with high attention to detail
- Excellent verbal and written communication skills
- Ability to effectively communicate with customers and the wider business
- Computer literacy, including the proficient use of Microsoft Office (Excel, Outlook and Word)
- Ability to work in autonomous and team based scenarios
- Experience with an ERP/accounting system
To apply for this position, please forward your resume together with a covering letter through the "Apply for this job" button below. The covering letter should address the requirements listed above. Only shortlisted candidates will be contacted.
Unsolicited application from recruitment agencies will not be accepted.