At Beijer Ref, we strive to be the preferred provider of sustainable refrigeration and HVAC solutions, dedicated to making our customers' lives easier. We achieve this by offering a broad assortment of the right products at the right time, coupled with exceptional customer service delivered by our skilled and engaged employees.
We are seeking an experienced Accounts Receivable Supervisor to join our collaborative and supportive team. In this role, you will be primarily looking after our Australian Airconditioning Distributors (AAD) and HVAC Consolidated businesses, while being a part of the wider Beijer Ref Group.
We are committed to the safety, education and ongoing professional development of our people. In this role, you will receive:
* A competitive remuneration package, which includes base salary + super.
* Professional Development opportunities including formal programs, coaching and mentoring enabling you to choose your own career development options.
* Career growth opportunities. We offer genuine long-term career opportunities.
* A great team culture. Our Values set the way in which we work – Committed, Engaged, Straightforward and United.
About your new role?
The purpose of this role is to manage the timely and effective recovery of outstanding accounts whilst supporting in the assessment of customer credit risk and interpretation of corporate credit policy. The Accounts Receivable Supervisor will employ a professional and strategic approach to help mitigate financial losses, preserve internal and external customer relationships and uphold our values and reputation in the marketplace.
Your key responsibilities will include:
* Building collaborative relationships to handle internal and external accounts enquiries.
* Supporting our Accounts Receivable Officer.
* Assisting branches with collections of outstanding amounts.
* Negotiating payment plans or settlements with debtors following company policies and guidelines.
* Ensuring accurate data entry and reconciliation of customer accounts.
* Managing a high-volume bank reconciliation.
What will make you successful?
To excel in this role, you'll need experience within a similar role and a drive to support key stakeholders in managing individual branch accounts receivables. You will also have:
* Keen attention to detail.
* 4 - 5 years experience in a similar role.
* Ability to handle escalations calmly and professionally.
* Strong interpersonal skills, stakeholder management, and team support.
* Proficiency in Microsoft Office Suite and relevant operational software.
* Experience negotiating payment plans.
If you're ready to start your long and rewarding career with us, please 'Apply now'.
We appreciate that a diverse team helps us to succeed, we welcome applications from people of all backgrounds and abilities.
#J-18808-Ljbffr