Achieve the work life balance that you have been seeking, work close to home within a cohesive motivated team environment. Enjoy a supportive management team, a superior office environment whilst being challenged by a diverse Credit position that allows you to utilise your skills within collections, reconciliations and allocations

Your responsibilities will include

• Completion of collections activities for overdue accounts within varied trading terms - providing a positive customer experience in all dealings
• Attending to customer queries, resolving issues and sending of copy invoices
• Attending monthly credit review meeting in relation to debtor status of ledger
• Allocation of payments
• Reconciliations of accounts including major accounts

The ideal candidate will have: 

• Effective and customer focused debt collection style
• Ideally exposure to a larger ERP system coupled with Intermediate Excel skills
• Solid reconciliation skills and ability to resolve issues through to completion
• Exposure within a high volume or fast paced industry
• Excellent stakeholder management skills and a strong desire to be a key member of a high performing team

To express your interest in this opportunity please forward your resume in Word format or alternatively please contact Suzanne Fawcett on 03 9098 7425 for a confidential discussion.