The Company

Our client is a large ASX-listed organisation based in the South-Eastern Suburbs. You will be working within a friendly and collaborative Credit team responsible for assisting your own portfolio of Customers.

The Role

Permanent Opportunity!

Working in a large team environment, you will work closely with the wider AR team, responsible for building strong relationships with customers and resolving queries.

Key responsibilities include:

• Collections calls and dealing with queries
• Responsibility for building strong relationships with your Customer portfolio
• Troubleshoot, action and resolve queries and any required reconciliations
• Support compliance administration in line with company policies
• Reduce and minimise aged debt
• Assisting with reporting, reconciliations, and process improvements

Your Profile

You will be a driven and upbeat person with strong business to business collections/credit experience. You will enjoy interacting with Customers, building relationships and solving problems! You will be a team player with a positive - can-do attitude and be comfortable working across a range of ERPs.

What's on Offer

• Work in a supportive and collaborative environment with an amazing Leader!
• Convenient South-East location with on-site parking
• Competitive base salary with limitless opportunity to progress your career

Reference Number: 06830-0013300889

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