My client is a multi-national stock based organisation based in North Ryde. You will be working in a busy, yet motivated Credit Team who are close knit and large in size, reporting into the Credit Manager. You will have your own ledger of customers and work in a friendly and collaborative environment.
We have previously placed candidates in this team and wider organisation before and all have remained very happy with their roles and the culture.
The Responsibilities:
Reporting directly into the Credit Manager you will be responsible for end-to-end credit tasks including:
- Manage a large customer ledger - high dollar value
- Reviewing and writing credit applications
- Banking, Allocation & Receipting
- High volume reconciliations - bank and balance sheets
- Opening accounts and conducting credit assessments
- Investigation of un-reconciled payments
- Customer service, investigations and dispute resolution
- Processing and raising of invoices
- Updating customer accounts
- Analysing data and preparing reports
- Previous experience as a Credit Officer with a true passion for collections and customer service
- Strong experience reviewing and writing credit applications
- Must be able to multi-task, take control and ownership of accounts
- High attention to detail, excellent time management skills and a proactive approach to customers
- Excellent communication skills and no problems liaising with customers on the phone
If you meet the above requirements and are interested in this exciting opportunity, please apply online. Please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at hlee@sharpandcarter.com.au
