
Credit Debt Recovery Specialist
1 day ago
A pivotal role within our finance division, overseeing the administration of credit limits, collaborating with stakeholders, and driving debt recovery initiatives.
- Manage and analyze credit limit exposure reports to minimize risk and ensure timely order fulfillment.
- Support the Credit Manager in identifying credit issues and escalating non-compliance and trading terms discrepancies.
- Provide data to the Credit Manager for cash flow forecasting purposes.
- Contribute to reporting activities, including debtor ageing, DSOs, and other key performance metrics.
This is a full-time position based in Adelaide, requiring strong organizational skills and excellent negotiation and diplomacy abilities.
The ideal candidate will possess at least 3 years of experience in accounts receivable for medium to large businesses and be proficient in utilizing SAP systems.
Key Requirements
- Strong analytical and problem-solving skills.
- Excellent communication and negotiation abilities.
- Proven experience in accounts receivable for medium to large businesses.
- Proficiency in using SAP systems.
A dynamic work environment with opportunities for professional growth and development.
Competitive remuneration package.
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