Location: Sydney CBD
Salary package: $65k - $70k + Super + Parking Onsite
Role highlight: An opportunity awaits for a results-oriented individual to join a fast paced team environment to develop your skills and brand.
This Credit Officer will be directly reporting to the Accounts Receivable Manager. You will be responsible for high volume of reconciliations and allocations. As a Credit Officer you will be managing volumes of active accounts and customers in order to ensure payments are met in a timely manner. You will also be involved in the department's compliance with specific credit policies. In this role you will have the responsibility in managing a large ledger with an array of accounts. In addition, you are administrating existing customer accounts as well as the development of new accounts through analysing credit applications.
As a Credit Officer, you will be responsible for ensuring the maintenance of the customer enquiries and creating effective resolutions. You will also provide strong verbal and written advice to customers and staff on accounts receivable issues. This role is primarily focused on collections and allocations which will suit a motivated, collaborative and experienced Credit Officer. Your ability to work under pressure in difficult situations and excellent communication skills will demonstrate your dedication in maintaining key stakeholders. The key success factor is your ability to effectively communicate, handle difficult situations and collaborate within a team.
In this role, you will be responsible for all debtor management, reporting to Accounts Receivable Manager as well as an array of accounts receivable duties. As a successful candidate, you will be responsible for the following tasks and duties:
- Full function Accounts Receivable
- Liaise with internal stakeholders to identify resolutions for overdue accounts
- Critically analyse and reconcile customer accounts in a timely manner
- Managing a large ledger with high volume of active accounts
- Manage cash receipts and credit reports and notify customers in accordance with company guidelines and policies
- Answer inquiries from customers and stakeholders efficiently
- Align company standards and policies in managing credit reports.
- Follow up promptly on accounts receivable inquiries from internal stakeholders
- Responsible for managing general ledgers with large volume of active accounts.
- Rebates and Claims
- Develop Accounts Receivable reports on portfolio
- Cash application and receipting
- Ensure payments are paid in a timely manner
- Ad-hoc duties as required
As a Credit Officer you will directly report to the Accounts Receivable Manager and is responsible for month end duties. Your ability to communicate with customers and internal stakeholders is one of your key strengths. Your role is focused on managing your own ledger and handling volumes of active accounts. Your daily duties will entail analysing key accounts and ensure collections and allocations are managed efficiently. Your ability to demonstrate and proficient in managing large volumes of customer queries over the phone is critical. As well as, a successful candidate has shown experience in handling a variety of invoices per customer. Previous experience in full function credit roles including allocations is highly regarded. You will have shown excellent communication and good problem solving skills to work towards deadlines.
The Credit Officer must have strong computer skills, specifically with the use of Microsoft (PC based) software and database systems. Specifically, exposure to Oracle is high regarded. The successful candidate will also possess influencing skills who will thrive in a fast paced and collaborative environment, and has an attention to detail. Moreover, a successful candidate will ideally come from a logistics or transport industry background.
The Company, Culture & Benefits
Join this leading Australian business that is prominent across domestic and international markets. This company withholds a strong market position and is passionate about producing a history of quality and customer service. This company values a candidate that is result-oriented and has a high attention to detail. The company is seeking an individual with a drive and passion to contribute in delivering high quality customer service. This role will see you working in a supportive and collaborative environment in order to achieve targets.
If this sounds like you, please send your resume by clicking the "apply" link below addressing "Bhrizel Del Rosario", quoting reference number BDR4706 in the subject line. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.