Permanent Role | $55,000 PA + Superannuation | North Brisbane
About Our Client
With numerous locations across the globe, this expanding and diversified organisation is undoubtedly an employer of choice. Their collective business solutions and commitment to build all stakeholder relationships has enabled them to drive their industry towards positive growth. They focus on providing a supportive and communicative environment with their staff by encouraging ambition and rewarding success.
Working as part of a highly collaborative team, this role will require you to maintain your own debtors ledger to maximise cash flow to the organisation. Your key duties include:
*Maintaining debtors ledger
*Proactive collection calls and following up overdue accounts
*Implementing payment plans and achieving promise to pay
*Processing credit applications and conducting credit limit reviews
*Reporting on potential bad debt and referring accounts for legal action
*Liaising with sales staff and providing insight on status of individual portfolio
The Successful Applicant
The successful candidate will have previous experience in a high volume, full function credit control environment. You will have excellent communication skills and thrive in high pressure situations. You will have the ability to think on your feet, be target driven and have a professional and approachable personality. You must have workplace evidence in building and maintaining key relationships. Experience with large ERP systems is required to be considered.
What's on Offer
*$55,000 per annum + superannuation