 
						Credit Controller
7 days ago
Temp to Perm
- Attractive hourly rate
- Blue chip/employer of choice
**The Company**:
Our client who is an international manufacturing/distribution business based in the Southeast Suburbs of Melbourne who are a market leader in their field. The company is going through a period of high growth due to greater demand for its products and services.
**The role**:
Reporting to the Group Credit Team Leader, the purpose of this role is to liaise with various internal/external stakeholders, the focus is to ensure efficient and effective collection of debtor balances with large national accounts. Role outlined as below,
**Duties**:
- Collect outstanding debtors for a portfolio of brands and clients
- Pro Active collections
- Prepare debtor reporting
- Liaise with clients and sales to resolve disputes
- Escalates overdue debtors to relevant stakeholders
- Outbound/inbound collections
- Assisting other team members/departments
***
**Skills and experience**
- Good interpersonal skills and relationship building capabilities
- High volume telephone collections experience
- Adaptability - ability to embrace change
- Analytical - high attention to detail
- Experience in a high-volume environment
- Systems Savvy
**Benefits**
- Free on-site parking
- Work as part of a close-knit friendly team
- Great career opportunities
- Supportive management
***
**Applicants please not Suburb of Residence on your resume.
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