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.