Debt Recovery Specialist
7 days ago
Suntory Holdings Limited Overview
We're a dynamic and innovative company dedicated to growing responsibly and inclusively. Our commitment to sustainability, diversity, equity, and inclusion drives everything we do.
Job Description
In this 12-month Fixed-Term-Contract role, you'll be responsible for managing debtor accounts, ensuring timely collections, and contributing to the overall financial health of the company. Key responsibilities include building strong customer relationships, maintaining efficient credit processes, and ensuring all accounts are managed effectively and within company parameters.
Responsibilities:
- Manage Debtor Accounts: Ensure timely collections and effective management of debtor accounts.
- Maintain Credit Processes: Develop and maintain efficient credit processes to ensure smooth operations.
- Collaborate with Teams: Work closely with the Credit Team to achieve collection targets and support each other's efforts.
Requirements:
To excel in this role, you'll need 3+ years of experience in a credit controller or accounts receivable position, with proven ability to thrive in a fast-paced environment. Proficiency in SAP software is essential, along with strong reconciliation skills and a solid understanding of basic risk assessment.
What We Offer
We provide a competitive remuneration package and an industry leading parental leave policy. As a member of our Finance team, you'll have opportunities to learn from and work with top leaders across the Oceania, regional and global business.
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