Credit Controller

Summary about this job

Detail information about job Credit Controller . Terms and conditions vacancy

The Company

This company are one of the fastest growing media companies in Australia. They work with an innovative, forward thinking mindset with a dynamic work environment and culture. Their culture is fun, hardworking and value their employees commitment and efforts.

The Position

As an experienced and self-motivated Collections Professional, this role will involve proactively contacting our business clients to collect outstanding invoices and negotiate repayment terms & conditions where required. They are looking to bring on exceptional individuals who genuinely enjoy collections and have the right attitude towards their work.

Responsibilities

• Making outbound calls to clients to discuss outstanding payments
• Investigating outstanding payments and negotiating payment terms
• Following up with customers as required through phone and email
• Receipting and processing of payments
• Building relationships with clients to maintain debt arrangements
• Raising and processing of credit claims
• Reconciliation of accounts

Requirements

• Excellent communication skills and confidence speaking to business customers at all levels over the phone
• Competency in fundamental operations of accounts receivable functions
• Advanced problem-solving skills with the ability to follow problems through to resolution
• High level of administration skills with strong attention to detail
• Ability to be proactive and take the initiative
• Strong negotiation, conflict resolution and stakeholder management skills
• Ability to multitask and prioritise various tasks and deadlines.
• Ability to work as part of a team or autonomously as required

If you are interested in this position or would like more information, please apply now below.

Sam Sweeney

2XM Finance