Temp to Perm
Attractive hourly rate
Blue chip/employer of choice
The Company:
Our client who is an international manufacturing/distribution business based in the Southeast Suburbs of Melbourne who are a market leader in their field. The company is going through a period of high growth due to greater demand for its products and services.
The role:
Reporting to the Group Credit Team Leader, the purpose of this role is to liaise with various internal/external stakeholders, the focus is to ensure effective and effective collection of debtor balances with large national accounts. Role outlined as below,
Duties:
Collect outstanding debtors for a portfolio of brands and clients
Pro Active collections
Prepare debtor reporting
Liaise with clients and sales to resolve disputes
Escalates overdue debtors to relevant stakeholders
Outbound/inbound collections
Assisting other team members/departments
Skills and experience
Good interpersonal skills and relationship building capabilities
High volume telephone collections experience
Adaptability - ability to embrace change
Analytical - high attention to detail
Experience in a high-volume setting
Systems Savvy
Benefits
Free in office parking
Work as part of a close-knit friendly team
Great career opportunities
Supportive management
Applicants please not Suburb of Residence on your resume.
📌 Credit Controller
🏢 FourQuarters
📍 Melbourne