Polyaire Pty Ltd are a globally renowned manufacturing company specialising in quality Air-conditioning Products and AirTouch Smart Air Conditioning technologies. With a strong commitment to excellence and innovation, we have established ourselves as a leader in our field.
Our credit teams are the front line of our operations with the responsibility of achieving positive outcomes for our highly valued clients and providing high levels of customer service to maximise the timely recovery of debts.
The role
This role is high volume and requires someone with a can-do attitude and the ability to communicate effectively with our key customers and stakeholders.
Your day-to-day will include:
Managing receipts and allocations of daily incoming payments
Preparing daily banking sheets
Reconciling and accurately allocating incoming payments to specific customer accounts accordingly
Maintaining daily reports recording incoming payments
Maintaining an Accounts Receivable Aged Trial Balance
High Volume telephone calls regarding overdue accounts
Strong focus on Collections
Complex reconciliations
Investigate and resolve customer queries and disputes
Data Entry
Collection's reporting
Any other duties as directed by the National Credit Manager
Skills & experience
To excel in this role you will possess:
Ability to build robust internal and external relationships
Exceptionally high attention to detail.
Accurate reconciliation skills
Ability to meet KPI's and Collection Targets
Strong communication and interpersonal skills (both written and verbal)
Excellent time management skills
Ability to work unsupervised, multitask, meet deadlines and prioritise workload
A proactive and committed work ethic
In return we offer an opportunity to work, learn and grow in a friendly, family-like environment with supportive and experienced leaders. You belong here with us, so APPLY NOW! We cant wait to hear from you.