A great opportunity has come up to join Sheppard Cycles - a market leader in the Australasian bicycle industry. Sheppard Cycles Australia is looking to recruit a highly motivated and skilled team to maintain and continuously improve the integrity and ageing within the Debtors Ledger,and ensure effective collection calls are made with the objective of managing and minimising business risk and bad debts.Skills and ExperienceMinimum of 4+ years of demonstrable experience in similar role or retail environmentHigh degree of literacy, accuracy and experience with computer software (excel and SAP)Highly developed verbal and negotiation skillsThe ideal candidate will possess the followingProcess all payments and allocations accurately each day pertaining to chequesEstablish effective communication methods to ensure remittances are received and preferred payment methods usedProvide updates of missed receipts or cashflow forecasts to Management each monthFollow up unidentified paymentsWork with NZ finance to reconcile bank & close off month end periodsManage and action requests sent to the AR emailMaintain integrity and accuracy of working filesReview, manage & communicate Held Order reports dailyWork with colleague & customer service to assess & manage order releasesManage month-end statement runsUpdate the Monthly Debtor Dashboard report for the businessPlease get in touch if you are interested in applying or hearing more about this opportunity.#J-18808-Ljbffr