Job Description
Location: City Fringe, Adelaide, SA
Salary Package: Negotiable
Role Highlights: Exciting opportunity to join an industry leading business as a Credit Controller, working in a fast-paced environment with a professional and collaborative team.
Role Overview
Reporting directly to the Business Partner Credit Manager, this role will see you protecting and maximising the revenue inflow through efficient and effective collections of the customer base, and cash collections. You will be working closely with sales and operations teams, with the aim to maximise customer returns, mitigate default risks, and enhance debt collection efforts. You will ensure visibility of credit issues and escalating non-compliance with trading terms, along with ongoing data management such as credit limit reviews and compliance with credit applications. The role also involves preparing detailed reports on overdue accounts, providing critical information for cash flow forecasting to the Credit Manager, and assisting with various ad hoc tasks across different divisions within the company.
Responsibilities
• Safeguard and optimise revenue through efficient customer collections and cash flow management.
• Collaborate closely with sales and operations teams to maximize returns and minimize default risks.
• Support the Credit Management by addressing credit issues and non-compliance with trading terms.
• Manage ongoing data maintenance including credit limit reviews and application compliance.
• Prepare detailed weekly and/or monthly reports on overdue accounts.
• Assist in cash flow forecasting for the Credit Manager.
• Perform ad hoc duties as required across different divisions within the company.
• Represent the company positively in all interactions.
• Promote safety and wellbeing among the team to foster a safe working culture.
• Develop and maintain effective relationships with key business interfaces and manage customer accounts effectively.
Candidate Profile
For this role an ideal candidate should possess strong financial acumen and a solid understanding of credit management and cash flow dynamics. They must be analytical and detail-oriented, capable of effectively managing complex financial data and identifying trends. Excellent communication and negotiation skills are crucial for interacting professionally with internal teams, customers, and debt collection agencies. The candidate should demonstrate strong problem-solving abilities, adaptability, and effective time management skills in a fast-paced environment. Ethical conduct is essential, along with leadership qualities to motivate and collaborate effectively within teams. Proficiency in financial software like SAP and advanced Excel skills are advantageous, alongside relevant experience in credit control or financial management roles and qualifications in finance or business administration. Overall, the ideal candidate will be proactive, detail-oriented, and committed to maintaining financial stability and maximizing revenue through sound credit management practices.
Company, Culture & Benefits
This fast-paced market leading business provides fantastic opportunities for career progression and professional development for the right person. Demonstrate your skills and contribute towards an industry leading provider.
- Competitive Salary – Up to $80k + Super
- Market leading business with a focus on professional development opportunities.
- Onsite parking
Apply
If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is HM45018. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call. For further information, contact Harrison Mussell on 0466 618 716.