Job description
With a global brand and a local presence this organisation has built a loyal customer base over a long history in the market. They are now seeking an experienced Credit Officer to join their team of 7 based in Mulgrave to assist with managing their national accounts ledger.
Responsibilities-
• Ensuring outstanding monies are collected in a timely manner
• Assisting with queries
• Scanning documents
• Escalating issues as appropriate
• Liaising with Sales Account Managers/Service Managers
• Cash receipting
• Account reconciliation
• Following up on all outstanding claims and liaising with Customer Service.
About You-
• 3+ years experience in a similar role
• Demonstrated experience in an end to credit role
• Excellent communication skills
• Ability to work well in a team
• Great Attention to Detail
• Ability to prioritise workloads when it is busy
Benefits for You-
• On site Parking
• Stable, iconic business
• Early finish on Fridays!
• Competitive Salary
Interested? Apply by forwarding your resume today.
To apply online please click on the appropriate link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Mandi Vitalos on 03 9535 2111.