My client is a multi-national organisation based in North Ryde. You will be working in a busy, yet motivated Credit Team who are close knit and large in size, reporting into the Credit Manager. You will have your own ledger of customers and work in a friendly and collaborative environment.
The Responsibilities:
Reporting directly into the Credit Manager you will be responsible for end-to-end credit tasks including:
- Manage large customer ledger - high dollar value
- Reviewing and writing credit applications
- Banking, Allocation & Receipting
- High volume reconciliations - bank and balance sheets
- Opening accounts and conducting credit assessments
- Investigation of un-reconciled payments
- Customer service, investigations and dispute resolution
- Processing and raising of invoices
- Updating customer accounts
- Analysing data and preparing reports
- Previous experience as a Credit Officer with a true passion for collections and customer service
- Strong experience reviewing and writing credit applications
- Must be able to multi-task, take control and ownership of accounts
- Success in reducing outstanding debts and DSO
- High attention to detail, excellent time management skills and a proactive approach to customers
- Excellent communication skills
How to Apply:
If you meet the above requirements and are interested in this exciting opportunity, please apply online. Please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au
