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Credit Administrator
2 weeks ago
Work for a leading supplier in the steel industry
- Flexible working hours/WFH options
- Great culture and supportive environment
Ausreo is the leading independent manufacturer of steel reinforcement in Australia for the building and construction industry. It supports its business partners to Build With Confidence and create value for its people, customers and shareholders. We are known for:
- Our agility to provide superior service and support for our customers through our extensive Service Centre network;
- Being at the forefront in innovative steel reinforcement solutions and technology;
- Our family of people who value health and safety, quality, teamwork and personal growth.
Ausreo is committed to providing an inclusive and collaborative environment for our employees. Our aim is to ensure our people are engaged, motivated and prepared with the skills, knowledge and capabilities necessary to deliver company goals and expectations. This is evidenced in our mission to:
- Ensure the health, safety and wellbeing of our employees is at the forefront of all business decisions and reflects Ausreo’s Safety First culture;
- Embrace the strengths and differences of our people and build a workforce that reflects the diversity of the communities we serve.
- We have an exciting opportunity for a part-time (27 hours)
**Credit Administrator **to join our team at Wetherill Park. Reporting to the
**National Credit Manager,** you will be responsible for investigating and raising credit requests relating to disputed invoices to Ausreo and play a vital role in the cash-flow of the organisation ensuring credit notes given to customers is monitored and controlled effectively.
The role will also include but will not be limited to the following
**responsibilities**:
- Collate required documents from all systems to support pending credit request
- Reject pending credit request that are not valid
- Raise valid credit requests
- Upload credit request along with supporting documentation into required systems
- Close off process once pending credit request is finalised
- Pending NCR’s to be entered into relevant systems within the agreed time frame
- Maintain accurate records
- Provide accurate advice on billing queries
- Respond promptly and completely to both client and internal enquiries
- Ensure monthly processing deadlines are met as required
- Other duties as delegated from time to time by the National Credit Manager
**To Be Successfu**l
- At least one year’s experience working in an accounts receivable
- Able to build relationships and negotiate at all levels
- Possess a good understanding of excel and word.
- Experience of dealing with clients at all levels.
- Strong Time Management Skills
- Able to build relationships and negotiate at all levels
- Attention to detail
- Customer orientated and liaise with internal staff and customers in professional and pleasant manner
- Work in team environment that fosters getting the job done
Ausreo is currently experiencing major growth due to the upturn in civil and commercial construction projects. It is an exciting time to be part of the Ausreo family with opportunities for career development and progression.
In return you will be rewarded with an attractive salary package and job satisfaction whilst working within a dynamic team environment. If you are ready for a challenge and think you have what it takes, we want to hear from you.
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