Credit Manager

On-site and street parking available
- Vibrant office culture | Social events
- Job security within a permanent role | Privately and Australian Owned business

**About the Company**:
Our client, conveniently located in the south east, are seeking a Credit / Accoutns Receivable Professional with leadership and management experience to join their team in a Supervisory role.

**About the Role**:
In this newly created role, you will work in tandem and report directly to the Shared Services Manager all the while guiding and supervising an up and coming Credit Assistant. This a busy, hands-on, full-function role where you will have responsibility for your own diverse ledger of customers and driving projects.

You will be self-motivated to achieve individual targets and assist your team to achieve theirs. Excellent communication skills, with the ability to lead a team and provide learning and development strategies. You will have proven experience working in a dynamic and continually changing environment

**Key Responsibilities**:

- Full function credit control
- Responsibility for accounts receivable and credit control processes
- Review of existing processes, identify improvement opportunities and credit risks and provide recommendations for improved credit control processes and leading the transition of accounts receivable processes into Microsoft Dynamics
- Assessing potential customers' creditworthiness, conducting reviews and credit checks on new and existing clients to mitigate risk whilst optimising sales by making informed decisions on credit limits, timeframes and structures while providing a high level of consistent customer service to our customers
- Ensuring timely collection of customer account payments within specified terms and allocation of customer payments
- Reconciliation of customer accounts and provision of reports, production of credit notes and management stop supply requirements
- Liaise with customers and the sales team to resolve disputes and escalate overdue debtors to relevant stakeholders when required]
- Transitioning the credit management functions to Microsoft Dynamics

**Skills / Experience / Qualifications**:

- Minimum 5 years accounts receivable experience/credit management within a commercial environment
- Diploma in credit management or other relevant tertiary qualification preferred
- Excellent interpersonal skills with the ability to build relationships
- Excellent verbal and written communication skills
- Strong customer service focus with a strong understanding of commercial practices
- Experience with credit insurance protocols
- Good understanding of PPSR requirements
- Ability to work autonomously and as part of a team
- Ability to meet deadlines and prioritise multiple tasks, whilst maintaining high degree of accuracy and attention to detail
- Ability to develop and drive continuous improvement and ensure adherence to corporate policies and procedures
- Strong analytic skills and knowledge including experience in analysing credit reporting services (such as CreditorWatch)
- Previous experience with BPCS and Microsoft Dynamics an advantage
- Advanced Excel skills (pivot tables, vlookups, macros)

**Perks**:

- Parking on site and street parking available
- New modern office fit out
- Supportive and inclusive environment
- Discounts on product range
- Development pathways within reputable business

**How to Apply**: