Permanent Receivable / Credit Officer Position Located At Pallara! Your new company HAYS are working with a very well known manufacturing organisation to assist in recruiting their next permanent Accounts Receivable / Credit Officer. Our client is looking for a friendly and approachable candidate who is not afraid of making tricky calls to customers when it comes to following up payments. This organisation not only talks the talk, but walks the walk! They are consistently giving back to well-deserved charities as well as invest in local sporting organisations. Where their profit is big, their hearts are bigger! Your new role Reporting to the Credit Manager, some of your key duties will include:
Follow up with customers on overdue accounts.
Respond to Customers Customer's general Accounts Receivable and Credit phone enquiries.
Monitor and apply credit limits to ensure the customer has insurance in place.
Credit card processing.
Responding to internal and external customer requests
Action overpayments/ unapplied weekly reports.
What you'll need to succeed The successful candidate will have previous Debt Collection and/or Accounts Receivable experience, with a high level of attention to detail and accuracy.
Experience in collection of delinquent accounts
Experience with Outlook and Microsoft applications
Computer savvy and can learn new programs in a timely manner
Ability to work independently as well as be a team player and assist others when required
Be reliable with good organisational and time management skills
Can communicate effectively with customers, both internal and external, via email and phone
What you'll get in return
Corporate office with regular Bbq's , morning teas & an elaborate Christmas Party!
Great Southside Location
Additional perks and incentives
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to Megan Dundas - [email protected] If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Please click here to apply.
Follow up with customers on overdue accounts.
Respond to Customers Customer's general Accounts Receivable and Credit phone enquiries.
Monitor and apply credit limits to ensure the customer has insurance in place.
Credit card processing.
Responding to internal and external customer requests
Action overpayments/ unapplied weekly reports.
What you'll need to succeed The successful candidate will have previous Debt Collection and/or Accounts Receivable experience, with a high level of attention to detail and accuracy.
Experience in collection of delinquent accounts
Experience with Outlook and Microsoft applications
Computer savvy and can learn new programs in a timely manner
Ability to work independently as well as be a team player and assist others when required
Be reliable with good organisational and time management skills
Can communicate effectively with customers, both internal and external, via email and phone
What you'll get in return
Corporate office with regular Bbq's , morning teas & an elaborate Christmas Party!
Great Southside Location
Additional perks and incentives
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to Megan Dundas - [email protected] If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Please click here to apply.
