About the role
Maintain receivable accounts for customers by consistently applying the company’s credit policies and procedures to ensure that bad debts are minimised to improve the company’s working capital.
What you would do in this role
1. Maintain your own debtors ledger within company KPI’s
2. Develop and enhance relationships on a pro-active basis with internal and external customers
3. Apply collection procedures within company guidelines
4. Initiate and coordinate collection activity daily
5. Apply cash receipts and action unallocated cash items daily
6. Reconciliation of accounts
7. Resolve claim disputes
8. Adhoc reporting and ongoing support of the wider team
How can I tell if this is for me?
9. Experience in a similar role
10. Proficient with computer technology and systems
11. A positive and optimistic attitude
12. A high level of initiative to support your team members – no job is too big or too small
13. A strong sense of urgency - the ability to multi-task in a fast-paced environment
14. Strong attention to detail and pride in your own work
What's in it for you?
15. Our heritage is strong – Lawrence & Hanson opened its doors in 1886 and we remain the most recognised electrical wholesaler in Australia
16. Development – we invest in our people with a range of programs including externally recognised training
17. A great place to work – we have fun and work hard as a high performing team
18. Financial incentives – we reward our people with an attractive profit share scheme in each branch
19. Local meets global – we are part of Sonepar, the world leader in B2B distribution of electrical products