Team Leader - Accounts Receivable

This highly successful distribution company services multiple industry sectors with a large stakeholding within the mining sector.
 
Continuously experiencing growth and an increase in market share, they are seeking an Accounts ReceivableTeam Leader who has excellent analytical skills and enjoys working closely with clients and building strong relationships.
 
Your duties will include:

• Managing and responding to all debtor telephone/email queries. 
• Maintain debtors accounts, including credit limits, contact and account information.
• Manage and update Debtor Dashboard and contact overdue debtors to prompt payment.
• Complete overdue debtors report with current status for the Financial Controller.
• Process credit applications and email out approval/rejection emails.
• Review unallocated payment receipts and allocate correctly.
• Manage the AR inbox ensuring all items have been actioned.
• Reconcile credit card clearing accounts.
• Make recommendations on client’s credit limits.
• Recommend system and process improvement.
• Lead and support a team of two AR Officers

To be successful in this role you must have a strong working knowledge of systems and the ability to pick things up easily. Your strong negotiation skills coupled with your ability to problem solve and investigate issues will ensure your success in this role.
 
To apply please send your resume to Heidi Gamble via the link provided or call on 0411 08 2*** to discuss the role in more depth.