Credit Officer, City of Port Phillip

A great opportunity has come up to join Sheppard Cycles - a market leader in the Australasian bicycle industry. Sheppard Cycles Australia is looking to recruit a highly motivated and skilled team to maintain and continuously improve the integrity and ageing within the Debtors Ledger,

and ensure effective collection calls are made with the objective of managing and minimising business risk and bad debts.

Skills and Experience

Minimum of 4+ years of demonstrable experience in similar role or retail environment

High degree of literacy, accuracy and experience with computer software (excel and SAP)

Highly developed verbal and negotiation skills

The ideal candidate will possess the following

Process all payments and allocations accurately each day pertaining to cheques

Establish effective communication methods to ensure remittances are received and preferred payment methods used

Provide updates of missed receipts or cashflow forecasts to Management each month

Follow up unidentified payments

Work with NZ finance to reconcile bank&close off month end periods

Manage and action requests sent to the AR email

Maintain integrity and accuracy of working files

Review, manage&communicate Held Order reports daily

Work with colleague&customer service to assess&manage order releases

Manage month-end statement runs

Update the Monthly Debtor Dashboard report for the business

Please get in touch if you are interested in applying or hearing more about this opportunity.

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