Our client is seeking an experienced Credit Supervisor to join their dynamic and fast‐paced team. This is a key role within the organisation, contributing to the smooth running of financial operations and supporting overall business performance. You will provide support to the Accounts Receivable team, assisting with day‐to‐day activities and ensuring processes run efficiently.
Key responsibilities
Reporting to the Shared Service Manager, this role includes but is not limited to:
* Oversee day‐to‐day operations such as invoicing, allocation of payments, reconciliation and debt collection.
* Monitor aged receivable to ensure effective cash flow management.
* Manage queries from internal and external stakeholders.
* Assist with audit and compliance requirements.
* Support the Accounts Receivable Team by providing guidance.
Ideal candidate
* Minimum of 5+ years of experience as an Accounts Receivable officer.
* Ability to manage high volume transactions.
* Strong written and verbal communication skills.
* Strong leadership skills.
Additional benefits
* Located in Hawthorn East | parking available
* Be part of an inclusive team environment
* Hybrid working arrangement
#J-18808-Ljbffr