Onsite Rental Group is a national specialist equipment hire business that focuses on transparent and efficient hire solutions.
We have over 30 years' experience in this industry across a range of industries including mining, oil & gas, construction, industrial, infrastructure, government and defence.
With 500+ employees across 35+ branches and targeted locations, Onsite is driven by a core set of values which support our customer-centric vision – together we grow.
Job DescriptionTasks and Responsibilities Build and maintain relationships with all customers and key stakeholdersManage a high-volume ledger, updating debtor information and monitoring credit limitsUtilise strong problem-solving skills to ensure timely resolution to customer queriesFollow company processes and procedures with regards to collection and escalationEngage and work collectively across teams to reduce overdue debtMonitor and review with Management high risk accountsWork proactively to increase cashflow within customers allocated termsReconcile complex accounts with excellent attention to detailConduct periodic credit reviews of existing accountsOrganise and run meetings with key ORG stakeholders for delinquent accounts to assist with gaining paymentAccess and utilise customer platforms for submission of invoices/statementsSupply reporting on customers when requestedMonitor and action credit limits in-house with the appropriate personnelDesired Skills and ExperienceDesired Skills and Experience 3 years minimum Credit experience requiredKnowledge of Credit Control function and end to end Accounts Receivable frameworkBenefits and Perks Employee Recognition ProgramEmployee Assistance Program (EAP)Onsite is committed to achieving a diverse and socially inclusive workforce. Candidates may be requested to undergo pre-employment checks to confirm the candidates' suitability for a role.
These checks will vary by role but may include reference checks, right to work check, medical (including drug & alcohol test) and licence checks.
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