Administrator

Bestway Retail


Date: 3 weeks ago
City: Perth
Contract type: Full time
Your Main Responsibilities

  • Ensure all collection calls, letters and follow up actions are carried out to meet agreed SLA
  • Review and make appropriate recommendations on new customer applications
  • As necessary arrange for the distribution of standard letters and computerised statements in order to bring the matter to the customer’s attention
  • The preparation of reports on debt management and credit control as required
  • Prioritise and manage workload to meet key performance indicators
  • Agree, negotiate, and enforce re-payment plans
  • Maintaining contact with clients to ensure invoices are clear for payment
  • Resolving queries both internally and externally around outstanding invoices
  • Liaise directly with 3rd party collection agencies
  • Providing accounts information to internal departments including weekly reports and KPI’s

About You

  • Relevant experience working in a credit control role and ideally in a sales driven environment
  • Ability to establish and maintain internal and external customer relationships at all levels
  • Calm and professional manner
  • Ability to influence and negotiate
  • Team player with proactive positive attitude
  • A systematic approach and an eye for detail
  • Ability to make judgements on need for consultation and escalation
  • Competent with Microsoft Office products especially Excel (Vlookups and pivot tables.)
  • Experience of using finance systems

What next?

If you are looking to launch, or grow, an exciting career in a company that values progression and development! Choose “Apply now” to fill out our short application and submit your CV!

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