
Credit Controller
1 day ago
Hybrid work
- flexible start and finish times
- Attractive Salary
**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 role**:
Reporting to the 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 Ledgers. Role outlined as below,
**Duties**:
- collections & reconciliations experience (minimum 5 years)
- Build strong relationships with internal & external key stakeholders
- Manage a high-volume ledger
- Maintain company’s credit and collection policies and procedures
- Escalate overdue debtors to relevant stakeholders
- Outbound/inbound collections
- Daily prep of banking and reconciliations
***
**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**
- Flexible start and finish times
- Hybrid WFH
- 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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