Accounts Receivable
Ultraceuticals is looking for a bright, bubbly and customer focused Accounts Receivable to join their growing business.
Summary about this job
Accounts Receivable/Credit Control
Company: Ultraceuticals
Location: Sydney
Work type: Full Time
Salary: n\a
Phone: +61-8-1927-5224
Fax: +61-2-1255-2701
E-mail: n\a
Site: n\a
Detail information about job Accounts Receivable. Terms and conditions vacancy
About the company
Ultraceuticals is a leader within the cosmeceutical skincare industry. We are dedicated to providing innovative, quality skincare products and treatments to target major skincare concerns. We are a fast-growing skincare brand, occupying a unique space in the Australian market and expanding rapidly internationally.
About the role
We're not looking for your traditional Accounts Receivable. Ultraceuticals is looking for a bright, bubbly and customer focussed Accounts Receivable to join their growing business. This role will report into the Financial Controller.
The successful candidate will be part of a very customer focused team and will be responsible for all aspects of follow up, collection, receipting and reporting on Ultraceuticals debtors and administering receivable payments in a timely, professional and efficient manner to protect cash flow whilst developing positive relationships.
Duties & Responsibilities
Full function of accounts receivable processing
- Responsible for processing payments received from customers
- Effectively manage portfolio of customer accounts to maximise debtor cash collection performance and reduce overdue debt
- Negotiating payments of outstanding debts and arranging suitable payment plans
- Provide exceptional customer service through building and maintaining relationships
- Reconciliation of customer accounts and reporting
- Provide weekly debtor update to Financial Controller
- Provide end of month reporting to senior management
Credit Control
- Liaise with sales staff and management on new accounts, collections and credit limits
- Research, approve and process all new credit account applications
- Manage and review customer credit limits
- Maintain the PPSR register for the businesses and reviewing any potential exposure and limiting risks
- Supervise and direct proceedings of all accounts requiring legal action
To be successful in this role you will need to demonstrate:
- Proven Debt recovery experience within a Commercial Environment
- Strong negotiation, problem solving and communication skills
- Intermediate skills in MS Excel, Word and Powerpoint
- Solid experience within a high volume Full Function Credit Control position
- Exceptional attention to detail
- Positive, confident & proactive approach
- Strong computer skills
- Exceptional communication skills & ability to negotiate & build rapport easily