**Job Details**:
**Location**
Campbellfield
**Salary**
Negotiable
**Job Type**
Full Time
**Ref**
BBBH98904_1676960815
**Contact**
Luther Borgas
**Posted**
8 days ago
Work for a leading Australian manufacturing company that is listed on the ASX. Be part of a brand new team being built.This is a hands on role and will require direct reconciliation of debtor accounts including liaising with customers' and the accounts receivables team to ensure accounts are fully reconciled and active recovery of outstanding debt is achieved.
- Northern suburb location.
- Top of the market rates.
- Multiple positions available.
**Job Description**:
- Developing and implementing effective recovery strategies and policies
- Managing delinquent accounts and collections efforts, while maintaining strong relationships with customers
- Negotiating payment plans with customers and providing recommendations on credit limits and terms
- Establishing and maintaining positive relationships with customers and internal stakeholders
- Analyzing financial statements and credit reports to determine credit limits and terms Preparing and presenting reports to senior management regarding credit risk exposure
- Conducting credit investigations and recommending credit terms and limits Ensuring compliance with company policies and industry regulations
- Leading and developing the new credit team to achieve business objectives Working closely with cross-functional teams to develop and implement best practices for managing credit risk
**Requirements**:
- Strong analytical skills with ability to interpret financial data
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong attention to detail and ability to prioritize workload
- Knowledge of credit policies, procedures, and industry regulations
- Ability to handle sensitive information with discretion