Join an industry leading business dedicated to delivering exceptional service
- Permanent full-time opportunity with an attractive salary package
**About Our Client**:
My client is a well-established and highly reputable pest and hygiene company in Australia, with over a century of experience in the industry. They offer innovative and sustainable solutions while minimising the impact on the environment.
As the Credit Officer, you will be responsible for an large accounts receivable ledger, or a number of accounts receivable ledgers. Your day-to-day tasks will include daily following up of outstanding debtors invoices, registering credit issues, end of month debtors statements, and liaising with key internal and external stakeholders. You will also be responsible for collecting money by way of telephone and reminder/overdue notices, answering accounts queries, and reconciling customer accounts.
**The Successful Applicant**:
To be successful in this role, you should have at least 2-5 years of accounts receivable experience in a medium to high transnational volume environment. You should also have strong customer service skills, excellent verbal and written communication skills, and strong attention to detail.
IT literacy is a must, including proficiency in MS Office and multiple internal databases. You should also be a fast and accurate data entry operator, have excellent organisational skills, and be a strong team player.
**What's on Offer**:
In return for your hard work, our client offers a competitive salary, you will also have the opportunity to build yourself up as a leader in the team, work closely with management, and work process-wide with an offshore team in an efficient way. You will also be a part of a fantastic culture with regular culture events and some staff discounts.