Posted: 13 September
Offer description
Job Profile
The role of a Credit Officer involves overseeing Boral's credit risk and cash flow, ensuring timely payments and accurate collections. This position is based at our North Ryde office, managing a portfolio of customers on a day-to-day basis.
* Debt Collection Management: Collection of overdue monies, account reconciliation, daily payment allocation, and reviewing credit limits; actioning accounts that exceed credit limits.
* Addressing customer queries and issues in a timely manner, with escalation as appropriate.
* Maintaining accurate records of customer data, including activation and de-activation of accounts.
* Providing regular reports on credit performance and exposure to the business as required.
* Credit Risk Identification: Identifying and reporting on credit-related issues for process improvement.
* Credit Collections Experience: Proven ability and demonstrated experience in credit collections.
* Relationship Building: Demonstrated experience in developing effective working relationships with internal and external customers.
* Teamwork: Experience working as part of a collaborative and supportive team.
* Technical Skills: In-depth experience in Oracle/SAP Financial Modules and/or equivalent systems.
* Communication Skills: Highly developed written communication and oral presentation skills.
