Credit Management Professional
We are seeking an experienced Credit Management Professional to join our team. As a key member of the business, you will be responsible for managing our accounts receivable, taking full ownership of your ledger and ensuring customer payments. This includes collections, account reconciliation, direct client contact for collection calls and follow-ups, resolving issues with internal teams, and performing administrative duties as needed.
Key Responsibilities:
* Manage the company's accounts receivable, including collections and account reconciliation
* Develop and maintain strong relationships with stakeholders, including clients and internal teams
* Utilize Apxium and MYOB PM software to track and manage customer payments
* Perform administrative tasks as required, such as data entry and record-keeping
Requirements:
* At least 5 years' experience in a similar credit control role
* Strong relationship-building skills with stakeholders
* Familiarity with Apxium and MYOB PM software
* Highly organized with attention to detail
* Ability to work independently and in a team
* Excellent verbal and written communication skills
* Ability to build trust and rapport with clients
What We Offer:
* A challenging and rewarding role that makes a significant contribution to the success of the business
* The opportunity to develop your skills and expertise in a supportive and collaborative environment
* A competitive salary and benefits package