Credit Controller

1 day ago

Wetherill Park, Australia Ausreo Full time

Be part of a growing national organisation
- Great working environment - Work alongside an engaged team of professionals
- Flexible working arrangements available/WFH options

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 **TWO** Credit Controllers** to join our team at Wetherill Park. Reporting to the **National Credit Manager**, you will be responsible for chasing outstanding invoices to Ausreo and play a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively. The role will also include but will not be limited to the following **r**esponsibilities**:

- Management of Tier 1 customers
- Ensure that debts are paid in a timely manner
- Meet cash, debtor days & 90+ % targets set by Ausreo
- Maintain accurate records of all chasing activity
- Identify changes in payment patterns and propose action to avert indebtedness
- Handle disputed bills and negotiate to bring payment within the agreed term
- Assessment of New Credit Applicant and Credit Limit changes
- Setup new Accounts in ERP and relevant systems
- Allocate daily payments and processing journals into ERP system
- Provide accurate advice on billing queries
- Respond promptly and completely to both external and internal enquiries

**To Be Successful**
- Minimum 5 years’ experience working in an accounts receivable/credit control function, with responsibility for maintaining a debtor’s ledger of 1000+ accounts
- Strong Time Management Skills
- Able to build relationships and negotiate at all levels
- Highly developed communication skills with excellent customer service skills
- Strong attention to detail
- Intermediate/Advanced MS Excel and Word
- Commitment to exceptional customer service
- Ability to multitask people, events, systems and meet deadlines

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.
- Please do not use Internet Explorer 8 or earlier versions._

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