The Company This highly respected, global multinational, market leading Manufacturing/FMCG business has a long and proud history of being a market leader in their chosen field. Based in the South East suburbs of Melbourne, this business has been experiencing double digit growth over the last 2-3 years and maintains multiple entities. The role Reporting to the Credit Manager, you will become part of a high performing full function AR/Credit team. You will be responsible for credit management and the collection of overdue accounts via outbound collection calls to a variety of customers, from small SME businesses to large national accounts. The role will be based in their office initially, and after training phase to work from home 2 days p/W, office 3 days p/w). Main duties are comprised of; Duties Managing large number of accounts Creating new accounts Stop supply Credit checks/limits Vendor maintenance on system Ascertaining credit viability of customers Maintain and monitor customer credit limits Collections Credit queries Weekly/Monthly credit reporting to management Skills & experience The successful candidate will have a proven collections ability in working across a variety of both large and small accounts, and maintain a minimum of 2 years’ experience in a Credit Control/AR position. You will maintain excellent verbal/written communications skills and be a proven self-starter with a natural ability to build relationships internally/externally. You will also be resilient and able to multitask and manage a high-volume workload. Your skills will also include; Commitment to outstanding customer service Understanding of corporate credit law Ability to work collaboratively in a team Benefits Growing business Flexibility – hybrid work home office Attractive hourly rate On-site parking How to Apply Please apply through the link below or email nmcgain@fourquarters.com.au Please note, only shortlisted candidates will be contacted.