
Business Credit Specialist
2 weeks ago
This is an exciting opportunity to join a talented and passionate team in our Melbourne head office.
Key Responsibilities:
- High volume debt collection; handling complex debt collection cases, managing the relationship with external debt collection agencies
- Maintaining strong relationships with customers
- Assisting with major corporate customer invoicing
- Reconciling complex accounts that have been escalated from the AR team
- Ensuring debtors are tightly managed, reporting on debtor balances and KPI's, highlighting high risk accounts to ensure a reduction in debtors DSO
- Designing, implementing, and monitoring credit control procedures and policies, including training the team
Requirements:
- Minimum 3 years experience in a similar role
- Professional and assertive manner with effective communication skills
- Comfortable dealing with sensitive health care situations, displaying an empathetic approach
- Strong organisational and time management skills
- A high level of attention to detail with proven ability to prioritise workload
- Demonstrated ability to thrive in a fast-paced environment
Benefits:
- Valued rewards and recognition program
- Discounts and cashback on hundreds of brands through our internal ignite app
- Flexible work arrangements, including remote working, compressed work weeks, varying start-finish times and so much more
- Access to novated lease options via our partner RemServ
- Access to paid parental leave
- Access to our Employee Assistance Program (EAP)
About this Role:
This is a full-time 12-month contract position available for someone who is highly motivated, driven and has excellent interpersonal skills. We offer a dynamic work environment and opportunities for professional growth and development.
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