We have an exciting opportuntiy for an experienced Credit Controller/AR professional who is looking for their next challenge. Based within a very well known Australian Business lisded on the ASX they are now looking for additional talent due to some expanse within the team
Duties involved but not limited too:
- Respond to customer emails and queries in the shared inbox
- Answer customer incoming phone calls
- Monitor blocked order report and communicate blocked orders with customers
- Release of orders upon payment receipt
- Allocate cash
- Contribute to the teams various reporting requirements
- Support with coverage in team members absence
- Process Improvement, help identify and be involved in departmement process improvements
- Maintain Credit Team Process Guides
- Adhoc tasks at mangers request
Ideal candidate will have a proven track record in end to end credit control positions with experience using SAP systems highly sought after. This is a role which is focused on customer service and relationship building within credit management.
If you would like to know more please apply below!