|Job Sector||Accounts Receivable/Credit Control|
EQUANS ANZ is part of a global, technical services leader, and part of the ENGIE Group. Our local team of qualified technicians and support staff delivers value for customers by balancing cost, risk and performance, while having access to a global network of experts. We design and provide customised solutions for our clients to support them in their energy, industrial and digital transitions.
With nearly 900 highly qualified employees across 20+ locations in Australia and New Zealand, we provide excellent technical know-how in design, installation and maintenance, with a unique combination of skills in Mechanical, Fire Protection, AV and Electrical and Communications Services.
About the Role:
We are seeking an experienced Credit Officer who is interested in joining a dymanic work environment. Based out of our office in Fairfield VIC with the potential for flexible working from home, this role will manage the debtor accounts including risk assessment, collection, reporting and minimisation of bad debt for the EQUANS Business’ in Australia & New Zealand.
Collection of debtors outstanding
Carrying out debtor account reconciliations and following up outstanding items such as credit claims to ensure they are resolved in a timely manner
Regular contact with debtors to ensure payment of outstanding invoices are within credit terms
Resolving issues for account holders and liaising where necessary with the Business Managers
Preparation of monthly credit management reports
Keeping management informed of potential debtor problems and new credit procedures
Answering and resolving credit, sales, management, debtor and business unit enquiries
Opening new debtor accounts
Assessing new accounts for creditworthiness as required and ensuring appropriate levels of investigation have been made
Provide back-up assistance to allocations team as required
Adopting an attitude of continuous process improvement, constantly reviewing processes, investigating better ways of doing things and implementing efficiencies
The successful candidate will have:
A minimum of 2 years experience in a high volume in a credit role
Intermediate MS Office Suite experience, specifically in Excel
ERP system experience (Microsoft Dynamics GP & Pronto Xi desirable)
Proven collection and credit management skills
Understanding of the Construction Services industry (desirable)
Benefits of EQUANS
We offer a positive team approach across our 20 locations with a focus on flexible working options for our employees, including working from home, EQUANS Paid Parental Leave and more. We support our team members with their career development ambitions and offer training and development opportunities.
If you are interested and meet the selection criteria apply with an up-to-date resume via the application instructions on this website.
Please note that we can only accept applications from those with full working rights in Australia.
EQUANS is an EEO employer, where all applicants are treated with fairness and respect and have equal access to the opportunities available.
We will not be using a Recruitment Agency to fill this vacancy and request all interested candidates to apply to this advertisement.