Credit Contoller

Summary about this job

Detail information about job Credit Contoller. Terms and conditions vacancy

• $65k + Super
• Immediate Start | Monday - Friday
• Braeside Location

With offices in London, Sydney and Auckland our client is setting the benchmark for high quality on trend books, CD's & DVD's across all categories. This enthusiastic team strive to create, develop and deliver content of substance and with the highest form of Customer Service. With a strong customer and retail focus, they drive distribution into fresh new channels and explore all avenues to maximise sales in the best interests of all parties involved.

With this in mind, we're looking for someone to help with the ongoing Accounts Receivable & collections. The position will be varied and have many interesting components. If you have an interest in customer service, collections, accounts payable/receivable, distribution or literature, keep reading.

What do you do?

• General administration.
• Customer service.
• Attend to inbound & outbound phone calls.
• Order entering & processing on Microsoft Dynamics AX.
• Returns Processing.
• Attend daily team meetings.
• Attend weekly progress meetings.
• Implement credit policies and ensure that credit policies are adhered to.
• Minimise credit exposure by reviewing new and existing customer accounts to set credit limits and credit terms.
• Prepare monthly reports for management.
• Accountable for ensuring all rebates validated and processed in a timely manner.
• Daily monitoring and releasing the pending orders.
• Collect outstanding balances from all debtors.
• Ensure timely resolution of customer requests.
• Management of assigned portfolio of customers’ accounts (Mainly mass merchant accounts).
• Processing of account applications.
• Manage a team of 2.

What do you need?

• A good, positive, can-do attitude.
• The ability to learn.
• Must have excellent customer service skills and be great with numbers.
• Previous experience working autonomously & in a team.
• Intermediate Microsoft Office skills.
• Microsoft Dynamics AX experience.
• Excellent time management & organisational skills.
• Excellent written & verbal communication.
• Immaculate presentation.
• Good understanding of financial accounting and business processes.
• Robust credit knowledge on wholesale credit control dealing with mass merchant accounts (supermarkets & large retailers).
• Supervisory skills.
• Exceptional relationship building skills.
• Highly developed problem-solving skills.
• Ability to manage a range of activities in a busy and fast paced environment.
• Full function credit experience required.
• Minimum 3 years in a high volume commercial collections environment.
• Proven track record in effective credit management.

What's in it for you?

• $65k Base Salary + Super.
• Monday - Friday (Business Hours).
• Immediate Start.
• Career Progression.
• Braeside Location.
• Excellent Company Culture.
• Training Provided.

If this sounds like you, please don't delay and APPLY NOW! We are interviewing immediately. For a confidential discussion please call Tom Woods on 0401 064 754.
  
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
  
*You will only be contacted if you are shortlisted.