
Credit Officer
1 week ago
JAYBRO GROUP PTY LTD is a leading supplier to the infrastructure industry with over 25 years of experience. Offices and warehouses throughout Australia and New Zealand provide customers with quality products, industry-leading service, and expert advice.
At Jaybro Group, we are dedicated to delivering WOW service to our customers and strive to impress them at every step. Our team operates with a sense of urgency, keeping things simple and are results driven. Above all, we are a people first business who value our customers, team, and broader community always looking for ways to make a positive impact.
Our commitment to employee development has resulted in a positive and inclusive work culture, leading to recognition as a Great Place to Work® for four years running and ranking #5 in Australia’ Best Workplace list 2024 (in the medium category). With a combination of industry-leading products and services, and a motivated and skilled team, the Jaybro Group sets the standard in the infrastructure industry.
**About the role**
We are looking for an energetic and driven AR Professional with experience in the AR function who enjoys a fast paced and evolving environment. This role comes with a variety of Credit/AR duties to support the AR/Finance team, offering future development and career opportunities as Jaybro Group continues its journey on a rapid growth trajectory.
Our dynamic, fast-paced and friendly environment will suit an energetic, self-starter with a can-do attitude who enjoys multi-tasking and is not afraid of change.
This is a great opportunity for you to own the role and grow within the business
You'll receive comprehensive on-the-job training, access to online learning resources, mentorship, and the opportunity to work within a supportive team environment.
**Requirements**:
**Responsibilities**
- Oversee and manage a dedicated debtor ledger.
- Drive the reduction of overdue balances, adhering to agreed KPIs.
- Perform accurate account reconciliations.
- Undertake additional tasks as needed to secure timely invoice payments and collections.
- Provide key insights and feedback to the Credit Team Leader regarding collection activities.
- Follow up on agreed actions with customers to ensure successful collections.
- Cultivate and maintain strong relationships with both internal and external stakeholders.
- Consistently meet or exceed monthly cash targets.
- Demonstrate effective time management in a dynamic, high-pressure environment.
- Maintain a high level of attention to detail.
**Must-have**
- Previous Credit Control experience of at least 2 years
- Medium to high level understanding of Microsoft Office Applications such as Excel and Outlook
- Exceptional attention to detail
- Strong ability to work with numbers
- Strong understanding of Receivables Fundamentals
**Nice-to-have**
- Experience with Credit Risk Management or Analytics will be highly valued
- Experience within the Construction Industry
- AICM membership and qualifications will be highly valued
- Accounting Experience/Qualification
**Benefits**
**Benefits**:
- #5 in Australia’ Best Workplace list 2024 (in the medium category) and Certified as a Great Place to Work® four years running.
- Hybrid model - 3 Days in the Office (Arndell Park) & Work from Home 2 days a week
- Great company culture & high employee engagement
- WHEREFIT discounts
- Genuine Career pathways and advancement and & development programs
- Dynamic and supportive Management & Team
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