AddressAn exciting opportunity has become available within this instantly recognisable industry leader. Working within a high volume and fast paced credit team, this role will have a dedicated debtors ledger, around 1100 active accounts to manage.
You will be rewarded with flexible start and finishing times, hybrid working arrangements after training, a salary package with an annual bonus scheme, onsite car parking, close to freeways and public transport ... and the opportunity to work with a business that has been built and continues to grow on its solid dependable reputation in the marketplace.
Reporting the National Credit Manager your responsibilities will include but are not limited to:-
• Daily allocation of customer payments received as per remittances and bank deposits
• Reconciling customer accounts
• Customer file maintenance and creation of new customer accounts
• Assisting Branch Managers with debt collection
• Checking customer accounts for sales errors
• Closing the A/R ledger within 1 business day after end of month.
• Contacting customers during the month regarding upcoming payments and providing information.
• Working with customers experiencing payment difficulties to make payment plans.
• Ensuring customers spend within their credit limits and working with Branches and credit management if credit limit changes are required.
To be successful in this role, you will need.
• Experience working within a similar high volume Credit role
• Exceptional communication skills with internal and external stakeholders
• Strong organisational and time management skills
• Sound Excel and reconciliation skills.
Interested? Apply 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 2***.
