A proudly Australian owned business operating in the consumer goods sector. Based in the south east suburbs of Melbourne and in operation for nearly 70 years, this company continues to experience healthy growth.
The role
Reporting to the Finance Manager, this full-time permanent role will enable you to become part of a close knit and high performing Finance team. You will be responsible for the collection of overdue accounts via outbound collection calls and providing outstanding service to a loyal and growing customer base. The role will be comprised of:
Duties
- Managing large number of National + small accounts (approx 1500)
- Creating new accounts
- Ascertaining credit viability of customers
- Outbound Collections
- Maintaining your own ledger (approx $2m)
- Credit queries
- Processing rebates and other credit claims
- Stop supply
- Weekly and monthly credit reporting
- Issuing of account statements
The Ideal Candidate
The successful candidate will have a proven collections ability and maintain a minimum of 5 years in a similar Credit Control position.
Your skills will also include
- Experience using the ERP system SAGE will be looked upon favorably but is not a non-negotiable
- Intermediate excel skills are a MUST. eg (Pivot Tables, V-Look ups)
- Outstanding communication skills
- Ability to build relationships with internal and external stakeholders
- Resilient
- Ability to multitask
- Excellent problem-solving skills
- Lateral thinker
- Ability to work collaboratively in a team
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Michael Canny via email - mcanny@sharpandcarter.com.au or at 0414 897 429
