Our client is an established national company that is looking for an energetic credit control officer to join their supportive team as the company is growing. The role is heavily based around reducing the age of debts through appropriate collection, receipting and liaising with customers and stakeholders. Experience liaising with DCA's, law firms and collection agencies is highly regarded.
The responsibilities
Reporting directly to the Credit Manager, your responsibilities will include, but not be limited to:
- Collection calls
- Following up on outstanding debt
- Credit assessments
- Account reconciliations
- Providing a high level of customer support
- Handling telephone account queries – internal / external
- Allocating and receipting payments
- Setting up new accounts and invoicing
- Reconciling debtor accounts
- At least 3 years experience within Credit and Accounts Receivable
- Excellent communication skills, (written and verbal) for liaising with both internal and external stakeholders.
- Exceptional customer service focus.
- Strong excel skills (v-look ups and pivot tables)
- A great team player who can socialise well within a team.
- Parking on-site
- Generous package
- Great working environment
- Growing company
To apply online, please click on the appropriate link. Alternatively, for a confidential discussion, please contact Lachlan on lwilkinson@sharpandcarter.com.au.
