Our client operates across 19 countries, making a positive contribution to people's lives on a global scale. They are listed on the ASX and have been recognized as one of the worlds most innovative companies.
Culture
Working within this supportive and positive workplace, this role will be suited to someone who has a passion for credit and customer service. Moreover, the business promotes goal setting and internal growth so as to best develop their staff.
The responsibilities
- Collections and recovery of debt
- Managing an assigned debtors ledger - review and ensure the consistent and timely follow up of all debtor processes & issues.
- Allocating and receipting payments
- Investigations & account reconciliations
- Opening new accounts, credit checks, write offs and referrals to their 3rd party collections provide
- Debtor reporting and ensuring policy and procedures are followed and maintained
The successful applicant will have
- Full function credit experience
- Strong verbal and written communication skills
- Demonstrated strong reconciliation and excel skills
- Ability to plan, organise and prioritise, with sound attention to detail
- Adaptable, focused and efficient; escalates issues where necessary in a timely manner
- Generous Package
- Work life flexibility
- Dynamic and fun work environment
