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Select how often (in days) to receive an alert:At Etex, our purpose is to inspire new ways of living. We are an international leader in sustainable construction materials, driven by a passion for excellence, but it''s our people that are our top priority. We connect, collaborate, and champion the well-being of our employees, forming partnerships and pioneering change in our ever-evolving industry.Across Australia and New Zealand, we have over 600 teammates and globally over 13,500 teammates in 45 countries on 160 sites. By joining our team, you join an organisation that offers opportunities for future growth all over the world.What you''ll doIn the exciting career opportunity, you will oversee our credit management processes, ensuring timely collections, minimizing bad debt risks, and maintaining strong customer relationships. The role is critical in optimizing cash flow and reducing financial risk. You will also be responsible for assessing creditworthiness, resolving disputes, optimizing cash flow, and collaborating cross-functionally to achieve company financial objectives.Key responsibilities:Evaluate customer credit applications, conduct risk assessments, and provide recommendations to managementMonitor customer credit limits, arrange interim payments as needed, and review accounts for potential limit increasesManage credit insurance activities, liaising with insurers on policy updates, submission of claims, and limit adjustmentsProactively manage the aged debtors ledger, reconciliation of customer ledger, ensuring timely follow-up on overdue accountsMediate between customers, sales, and claims departments to resolve disputes and facilitate paymentCustomer master data management, Payment allocations, Customer accounts reconciliation, and order release in SAPProvide regular updates to the Credit Manager on overdue accounts, and cash flow metricsGenerate ad hoc reports as required to support business decisions and credit analysisWhat you''ll bringMinimum 4 years of experience in credit control and collectionsTertiary qualification in Accounting, Finance, Business Administration, or a related field is preferredFamiliarity with Australian credit laws, and debt recovery processesStrong knowledge of collections best practices, credit risk assessment, financial review, and dispute resolutionProficiency in SAP and Excel skills (pivot tables, Vlookups, etc)Strong negotiation and communication skillsAbility to build rapport with customers and internal stakeholdersAnalytical mindset, proactive and results drivenFocused on achieving targets and minimising bad debtHigh attention to detail, skilled in Customer Master Data ManagementEtex Australia prioritises professional development, focusing on mentorship and supportive team environments that foster individual growth.Yearly salary reviewsEAP services for you and your familyReward and recognition programPaid Parental Leave for Primary and Secondary CarersFully supported trainingGreat culture, supportive team environment; we work together and help each other enjoy a laugh whilst working hardSound like you? Great! Wed love to hear from you. APPLY NOW and we will be in touch shortly.We are an equal-opportunity workforce committed to using our diverse voices to inspire people around the world to build living spaces that are evermore safe, sustainable, smart, and beautiful. #J-18808-Ljbffr