We have an exciting opportunity for an experienced Credit Control/AR Professional based
Within one of Australia's most well-known warehouse equipment providers.
Your role will be to:
- Monitor and maintain the debtors' ledgers
- Build and maintain relationships with both internal and external customers to ensure payments are received on or before the due date.
- Follow up debtors utilising Collections capabilities.
- Ensure credit terms are in line with approved credit applications, requesting changes via the National Credit Manager.
- Provide monthly account reconciliations to major accounts and obtain acceptance of transactions and amounts due.
- Ensure payments and credits are allocated correctly.
- Maintain and report on disputes. Disputes ledger to be actioned with relevant personnel monthly until resolved.
- Receive, investigate, and respond to customer enquiries received either directly or via IODM.
- Maintain responsibility for debtors on your ledger until debt is paid.
- Maintain and ensure the accuracy of the customer master file for your customers.
- Email invoices and statements to customers where required
We are looking for someone with:
- Intermediate excel skills.
- 5 years CC/AR experience
- Retail experience highly desirable
This is great opportunity to establish yourself within a well-known business with plenty of opportunity for career growth and development. Please apply below to learn more.
