Credit Controller- Maternity Cover

2 weeks ago

Wetherill Park, Australia Ausreo Full time

**Introduction**:
Ausreo is Australia's leading independent manufacturer and supplier of concrete reinforcing products to the building and construction industry. We support and encourage our business partners to Build with Confidence and create value for our people, customers and shareholders. We are known for:
Our agility to provide superior service and support to our customers through our extensive Service Centre Network; and
Being at the forefront of innovative steel reinforcement solutions and technology.

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.

**Description**:
We have an exciting opportunity for a Credit Controller 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 responsibilities:

- 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 3 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.

To submit your resume, please click the ‘Apply’ button.

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