Job Opportunity
We are seeking a skilled Credit Controller to manage a portfolio of clients and ensure timely payments.
This role involves investigating overdue debt, prioritizing collections activity, and reconciling outstanding accounts. The ideal candidate will have strong administrative skills, excellent communication abilities, and the ability to deal with difficult customers.
* Manage debtor's ledger and investigate overdue debt promptly
* Pursue customers and escalate internal queries as required
* Identify account issues and resolve accordingly
* Prioritize collections activity on outstanding balances
* Reconcile outstanding accounts
* Evaluate customers' ability to pay
* Negotiate payments on outstanding debts
* Respond to customer queries (telephone and email)
Requirements
* 3 years' experience in a full-function Credit Control/Accounts Receivable role
* Excellent Communication skills (both written and verbal)
* Strong attention to detail with excellent time management skills
* Ability to deal with difficult customers and build relationships at all levels
* Experience working in a high-volume environment, with the ability to problem solve and process work quickly and accurately
Benefits
* Purchased Leave Scheme
* Free income protection cover
* Wellness program
* Novated leasing