Large multinational with small business family feel culture, modern offices and an end to end stand alone role
**Your new company**
Our exclusive client is a listed multinational, they are leaders in their field and the largest in the industry, servicing the agriculture, FMCG, and pharma sector. This is a business that is committed to sustainability and constantly improving their footprint.
This role sits within the Australian business and works closely with the ANZ and German business.
**Your new role**
Reporting to the Finance Director and Finance Manager you'll be responsible for all Credit and Collections procedures;
- Responsible for end to end credit process for 7 ANZ entities
- Building relationships with 500 customers, a mix of regular, seasonal both large and smaller values
- Rectify any invoicing issues or discrepancies for clients
- EOM and aged debtors reporting
- Liaising with customers on payment reminders and follow ups
- Credit: Risk, checks, management and defaults
- Systems and process improvement
- Reconciliations of AR ledger
- Liaising with invoicing AR team
**What you'll need to succeed**
- 5 + Years experience in an AR/ Credit control or similar position
- Experience working for a large business with a ledger over $15m T/O
- Good systems and ERP exposure
- Strong customer service focus with negotiation skills
**What you'll get in return**
This is a permanent opportunity with a large multinational, the role is based full time in the office. The office is located in brand new modern space in Tullamarine. Competitive salary on offer if you tick all the boxes.
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
**LHS 297508** #2658325