Job Description
Job Description
Qualifications
- Oversee day-to-day AR operations, including staff management, performance reviews, and leave approvals.
- Manage the AR Ledger, allocate staff responsibilities, and ensure timely and accurate collection of outstanding debts.
- Develop and maintain strong working relationships with internal and external customers to support effective AR team operations.
- Address customer credit claims and disputes promptly, liaising with the Customer Services Department to ensure timely resolution.
- Implement and monitor compliance with Sika Australia's Credit Control Policy, including customer vetting and debt collection procedures.
- Verify settlement discounts and rebates, maintain accurate documentation, and calculate doubtful debts provisions.
- Manage the legal process for overdue debts and set and review customer credit limits.
Qualifications
- Demonstrated working experience in a simil...