Job Overview
We are seeking a Credit Supervisor to oversee invoicing and collections within our finance team.
About the Role:
* Develop and implement effective credit control strategies.
* Maintain excellent communication skills with stakeholders, including customers and colleagues.
Key Responsibilities:
1. Manage invoicing and collections processes.
2. Implement efficient credit control methods.
3. Build strong relationships with internal teams and external partners.
4. Stay up-to-date with industry developments and best practices.
5. Utilize ERP systems like Xero and Astute for data analysis and reporting.
Professional Development:
This permanent position offers opportunities for career growth and professional development in a dynamic work environment.
Requirements:
To be successful in this role, you will need to have:
* A bachelor's degree in a relevant field such as business or finance.
* Proven experience in credit management, collections, or a related field.
* Excellent communication and interpersonal skills.
* A high level of organization and time management skills.
* Proficiency in using ERP systems like Xero and Astute.
What We Offer:
This role offers a competitive salary package and a range of benefits, including:
* A comprehensive employee benefits program.
* Ongoing training and development opportunities.
* A supportive and collaborative work environment.