Credit Controller managing debtor accounts at Veolia Australia. Engaging in cash collections, resolving disputes, and maintaining reports to ensure compliance with company policies.
Responsibilities
Managing debtor accounts, ensuring both the timely collection of outstanding amounts and the maintenance of outstanding debts at acceptable levels
Proactive and reactive communications with customers, developing relationships with them, together with internal and external stakeholders to facilitate cash collections
Managing disputes ensuring regular follow up or escalation as appropriate
Producing accurate and timely reports to monitor accounts
Reviewing and reporting on results against set and agreed KPIs with the Manager on a regular basis, discussing and recording clearly targets to actual performance
Reducing of aged debt
Requirements
At least 1 years experience within credit control or accounts receivable
Experience using Excel
Benefits
Career development opportunities
Opportunity to learn our complex processes and use systems such as SAP and Salesforce
Great company culture and collaborative team environment
Nearby and on-site parking + public transport options
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