Job Title: Senior Debt Recovery Specialist
Credit Officer Position Overview
We are seeking an experienced and skilled Credit Officer to manage debt recovery operations, maintain accurate records, and provide exceptional customer service.
Key Responsibilities:
* Manage collections on assigned debtor accounts;
* Collection of overdue debtors;
* Negotiating payment arrangements with recalcitrant debtors;
* Debtor account reconciliation;
* Payment allocations;
* Credit limit reviews;
* Prepare files for legal processing;
* Maintaining accurate Records of all debt collection activity in the credit diary;
* Assist the Master Data Team when necessary in assessing a customer's credit worthiness with a new account;
* Cash allocation to Debtor accounts;
* Assist with end of month processing;
Requirements:
* Credit Officer experience;
* Allocations experience and someone that can read a remittance advice and allocate that properly;
* Excellent written and oral communication skills that contribute to productive and harmonious relations between suppliers and stakeholders;
* Strong Problem Solving Skills - uses intuition and experience to provide solutions; Proactive with the efficient resolution of all vendor problems;
* Intermediate Excel and Word Skills;
What We Offer:
* Working within a large and supportive team;
* Parking on-site with close access to major freeways;
* Career progression;