Credit Controller

Description

About the Position

Become a part of a thriving business, dynamic and supportive team.

Your new company

Join one of the best Australian manufacturers of cement, lime and dry blended products. Ever growing and priding themselves on the best product, this would be a great company to have on your resume.

Your new role

Protecting and maximising the revenue inflow through efficient and effective collections of the customer base, and cash collections. Encompasses working closely with the sales and operation teams across the business to maximise potential returns from the customer base, minimise customer default risk, and maximise collection of debt.

Support Credit manager by ensuring visibility of credit issues and escalating process non-compliance and trading terms non-compliance.

Provide information to Credit Manager for cash flow forecasting purposes.

Effectively manage customer accounts; trading terms, credit limits - communicate issues to Credit manager, sales & marketing on a timely basis.

What you'll need to succeed

1. 3 plus years in accounts receivable for medium/large business
2. Strong time management skills
3. Strong communication skills

What you'll get in return

Become part of a dynamic team with good working conditions.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or contact Natasha Green on (08) 7221 4129 or natasha.green@hays.com.au for further information.

At Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

LHS 297508 2752152