A successful privately owned company with an established track record spanning over 60 years. The organisation provides goods and services within the FMCG sector and has continued to grow through diversification. They are seeking an experienced credit professional to manage customer accounts for a specific business unit.
Reporting to the CFO, the successful applicant will be tasked with effective debt management and cash flow reporting. With a high volume of transactions, you will need to establish strong customer relationships and develop your own systems and processes to manage your workload. You will undertake all tasks relating to a customer account including, but not limited to:
- Setting up new customers and completing satisfactory credit checks
- Raising invoices
- Allocating payments to customer accounts
- Reporting on DSO under different contractual terms and chasing outstanding payments
- Negotiation of payment terms or payment plans
- Dealing with customer queries
- Providing the CFO with cash flow forecasts in Excel
We are looking for someone who is passionate about driving results and can demonstrate a previous track record of achievement in reducing DSO and effective credit management. You will enjoy working autonomously in terms of your workload but will be a team player in attitude to fit within the small, friendly finance team of 8. No specific software experience is needed as the organisation use a bespoke package but you will be able to manipulate data using Excel and produce Excel based reports.
For further information, please call Wallis Summers-Smith on 03 8319 1178 or email your resume using the links below.