Our client is a National Company based in
the Ipswich area.
A minimum of 5 years
experience in a full function credit environment (preferably in a FMCG
environment), coupled with great interpersonal skills are rewarded in this key role. Enjoy
variety with collections, reports, customer liaison and corrective actions.
Duties
Daily responsibilities include :-
Accounts receivable
processing
Daily follow-up of
overdue accounts to reduce delinquency and improve cash flow
Releasing orders in
a timely manner to ensure efficient processing of orders
Reviewing of credit
limits on a daily basis
Debt collection
Producing credit
management reports, including cash flow
Maintaining strong
lines of communication with sales people
Handling internal
and external enquiries on a daily basis
SalaryRange
$48,000 -
$50,000
Contact Details
HEAD OFFICE
For further information
pertaining to this role, please contact Robin
on 07 3812 2920 or email your application to Robin@topoffice.com.au
