We’re an Australian-based non-bank lender specialising in finance for primary assets including transport, construction, materials handling and earthmoving equipment. We also finance secondary and tertiary assets. We’re not a bank. That means we have the agility and flexibility to create new opportunities for Australian small businesses that want to grow.
Our people make us remarkable. So we’ve built a culture of empowerment, enabling our people to make decisions that drive our speed, our agility, and our ability to see things from different angles.
We offer flexibility, giving our people freedom and tailored support to develop their professional interests beyond their immediate roles, leading to more satisfying careers. We also offer a hybrid working arrangement.
As a Credit Controller & Administrator (Vendor Finance) you are pivotal in providing collections support to the business to deliver greater cash flow/reduce bad debts and align to Angle Finance’s goals in reducing churn, risk and re-work.
Your role:
- Focus on key collections strategies to assist in the reduction of outstanding debts.
- Maximise collections and recovery strategies within an assigned portfolio.
- Develop and maintain relationships with Vendors to encourage open lines of communication.
- Prompt issuance of Vendor Reports and Invoicing in a timely, accurate and appropriate format.
What you bring:
- 2 - 3 years in a fast-paced Collections and Recoveries environment.
- Team player and a go-getter.
- Excellent communications skills and the ability to engage with stakeholders at all levels.
- Exceptional time management skills with the ability to prioritise and manage multiple accounts, and tasks simultaneously.
- Experience using Excel.
- Accounts receivable experience will be an advantage.
Angle Finance is an endorsed Circle Back Initiative Employer and commit to respond to every applicant.