AddressWith close to 900 machines within our rental fleet, supported by a network of maintenance & component rebuild workshops and powered by our internal Asset Management team and fleet optimisation technology.
Emeco are seeking an experienced Credit Controller to provide support to our Finance department.
About The role
Key responsibilities of the role include:
- Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks, and industry research.
- Establish and enforce credit policies and procedures to mitigate credit risk while supporting sales growth.
- Monitor customer credit limits, payment terms, and outstanding balances, taking proactive measures to address potential issues or delinquencies.
- Collaborate with Commercial and Operations teams to review credit applications, negotiate terms, and resolve credit-related disputes.
- Oversee the accounts receivable process, including billing, invoicing, collections, and cash application.
- Develop and implement strategies to optimize cash flow, reduce DSO (Days Sales Outstanding), and minimize bad debt losses; Actively follow up and investigate overdue client payments.
- Conduct regular reviews of aging reports and collection activities, identifying trends and areas for improvement.
- Involvement in debtor insurance renewals and reporting of overdue debtors to the insurer.
- Support the streamline billing processes, identify inefficiencies, and implement automation solutions to enhance accuracy and efficiency.
- Cultivate strong relationships with customers, sales representatives, and internal stakeholders to facilitate effective credit management and collections processes.
- Communicate clearly and professionally with customers regarding credit terms, payment expectations, and overdue accounts.
About You
The successful applicant will have the following skills and knowledge:
- 3+ years’ experience in coordination roles with the ability to deliver varied tasks requiring independent judgement
- Proven experience (5+ years) in credit management, accounts receivable, or related financial roles.
- Strong understanding of credit risk assessment methodologies, financial analysis, and accounting principles.
- Excellent communication skills, both verbal and written, with the ability to interact effectively with customers and internal stakeholders.
- Proficiency in Microsoft Excel and accounting software.
- Detail-oriented with strong analytical and problem-solving abilities.
- Bachelor's degree in Finance, Accounting, Business Administration, or related field desirable
Why Us
- Full time Osborne Park based opportunity
- Competitive remuneration package; and
- Great team work environment with future development opportunities.
How to apply
To apply for this role, click on the APPLY button, and submit a resume. For a confidential discussion regarding this role contact, Rhi 0408 881 ***
Emeco is an Equal Employment Opportunity Employer - we encourage applicants who identify as Aboriginal or Torres Strait Islanders to apply.
Due to the high volume of applications received for our advertised positions, only those applicants who are short listed will be contracted. To those applicants not short listed. we extend our appreciation for considering Emeco as a potential employer.
