
Credit Collections Analyst
2 weeks ago
Joining a high performing team, you will manage your own portfolio of customers. Excellent culture, collaborative and supportive.
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**ABOUT THE ROLE**:
PERSOLKELLY have partnered with a large manufacturing company that operate nationally. There is an opening for a Credit Collections Analyst. You will be assigned a customer portfolio of accounts and you will be responsible for building good rapport with customers, understanding their business payment cycles, proactively contact them when invoices are issued and maintaining contact until payments are made.
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**YOUR DUTIES**:
- Proactive debt collection using various techniques
- Establish good relationships with external stakeholders
- Ensure payments are made in accordance with payment terms
- Collect overdue payments
- Calculate cash forecasts
- Identify claims
- stock, freight, pricing etc and investigate
- Reconcile accounts on a weekly basis, identifying missing payments
- Develop action plans to resolve credit issues
- Resolution of aged overdue and disputed items
**PERSONAL REQUIREMENTS**:
- Strong relationship management experience
- Knowledge of accounts receivable desirable
- 3+ years experience in a similar role
- Excellent communicator - written and verbal
- Intermediate Word and Excel
**HOW TO APPLY**:
**Who are we**
At PERSOLKELLY, our passion is - and always has been - putting you first.
We propel our people forward by supporting their careers in fresh ways, backed by our expertise and capability.
We're committed to creating a safe and inclusive environment which values and respects diverse styles, backgrounds, experience and perspectives.
We welcome and encourage women, people of Aboriginal and Torres Strait Islander descent and people from diverse backgrounds to apply.
**So it's over to you. If you would like to join our team, please APPLY now.**
**To learn more about working with PERSOLKELLY, we encourage you to visit our website.
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