Join a High-Performing Finance Team in the Electrical Wholesale IndustryWe're seeking a proactive Credit Collections professional to join a leading independent electrical wholesaler on a 3-month contract.
This business is part of a national network with a strong reputation for quality service and long-term customer relationships.You'll step into a busy portfolio where you can take ownership from day one.
From chasing outstanding payments and negotiating payment plans to resolving account queries, you'll work closely with customers and internal teams to keep things moving and deliver strong results.If you enjoy building rapport, solving problems and aren't afraid to pick up the phone and chase an outcome, you'll fit right in.What You'll Get Stuck IntoTake ownership of a customer portfolio and keep accounts within agreed credit termsProactively follow up outstanding debt via phone and emailBuild robust relationships with customers while keeping conversations focused on paymentNegotiate payment plans and follow through on agreed arrangementsInvestigate discrepancies and resolve account queriesProcess credit claims and maintain accurate customer recordsSupport month-end activities and credit reportingWork closely with finance and branch teams to keep things movingWhat You'll BringProven experience in Credit CollectionsConfidence managing your own portfolio and chasing outstanding debtThe ability to build rapport while having firm conversations when neededA proactive approach and confidence picking up the phone to get an outcomeStrong attention to detail and the ability to manage a busy workloadConfident Microsoft Office skills, particularly Excel and OutlookPronto experience will be highly regardedA team-first attitude with the confidence to work autonomouslyWhat's In It For You?
3-month contract with a respected national wholesalerHybrid working with flexibility to work from homeConvenient location in Melbourne's southeastern suburbsCompetitive remunerationA supportive team where you can make an impact from day one
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