The role: Reporting to a Credit Manager based in Mascot, you will be;
- Managing and collecting on your own ledger
- Negotiate payment terms while maintaining strong relationships
- Identify and resolve customer queries
- Ensure credit limits are managed
- Work with sales department
- Provide all possible assistance to AR Officers in all teams to assist them with collection of accounts
- Maintain compliance with established SLA’s with the BU’s
- Monitoring quality, authorisation and compliance of billing activities
- Prior Credit/collection experience in a large, complex industry would be an advantage however strong AR experience is welcome (Telco's, Utilities, Building etc)
- Experience handling Major Accounts from an AR/ Credit perspective
- Exceptional communication skills
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