Credit Officer

Great Opportunity | Permanent role | Liverpool Region

Your new company 
Hays has partnered with a global company that specialises in industrial equipment. This company prides themselves on being a strong, family orientated, financially secure business with a great future and prime focus on-development of their people. 
Your new role 

• Collection of monies for goods and services rendered by customers
  
• Data entry 
  
• Reconcile overdue debts via letters/ phone and organise debt collection or recovery
  
• Reconcile retail accounts and identify discrepancies
  
• Maintain records of outstanding debts and making arrangements to follow up on outstanding and bad debts
  
• Investigate the credit worthiness of potential retail customers for submission of those authorising accounts
  
• Working with the credit team from other states to deal with customer enquiries on accounts
  
• Process direct debts, credit card and cheque banking 
  
• Recommend process improvement by identifying and reducing any reworks
  

What you'll need to succeed 

• 3–5 years experience in credit or collections
  
• Experience in dealing with corporate accounts
  
• Strong analytical and reporting skills
  
• Strong communication and negotiation skills
  
• Proficient in MS Excel (Pivot Tables, V-lookups etc)
  
• Team player
  

What you'll get in return 

• Training on site to support, develop and further expand on your existing knowledge
  
• To be a part of a highly collaborative team
  

What you need to do now 
If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV to *************@hays.com.au
#2871834