About the company:

A highly respected and well-established organisation based in Clayton is currently seeking a dedicated and driven professional to join their close-knit Credit team. 
This is a unique opportunity to join a forward-thinking and industry-leading organisation where your contributions will be both valued and impactful. 

About the role:

Reporting to the supportive Credit Manager, you will effectively manage your credit ledger from end to end and continually communicate with internal and external customers to achieve credit targets. Your responsibilities will include the following:

• End to end credit processing, including reconciliations, banking and allocations
• Collection of payments and actively pursuing customers for overdue balances
• Processing new credit applications via our online portal
• Making recommendations to set up customers credit facility
• Reviewing and reinstating credit limits

About you:

• Experience in a similar role with high volume end to end Accounts Receivable / Credit Control process OR someone who has had an introduction to Accounts / Accounts Receivable that is keen to continue to learn and grow in a professional and collaborative environment
• Demonstrated experience with reconciliations
• The ability to prioritise tasks to changing workloads
• Intermediate/Advanced Microsoft Office skills

What's on offer:

• Onsite parking
• Work for a reputable, established & growing organisation
• Flexible start / finish times
• Supportive team environment

To apply online please click on the appropriate link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Stacey Psaridopoulos on (03) 9535 2111