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
Please note, only shortlisted candidates will be contacted.