Credit Officer
Current• Making contact through multiple avenues to customers to obtain payment of overdue accounts• Adhere to the companies strict HSE KPI’s ensuring the safety of all employees. • Adhere to Transurban group values of integrity, accountability, collaboration, ingenuity and respect. • The initiation of account suspension of accounts that fail to adhere to the account terms and conditions.• Manage and resolve customer queries within target time frames.• Ensure bad debts are written off in a timely and accurate manner • Liaising with other customer operations teams in order to solve customer complaints• A detailed understanding of Transurban account management and payment processes whilst using systems to support such processes (e.g. Oracle and Glide)• Making decisions on extended account payment terms within policy guidelines• Day’s sales outstanding (DSO) is maintained below a target number• The average Pre-Pay account balance is greater than a target number.• Ensure that all legal matters are actioned in accordance with policy and procedure.• Ensure Proofs of Debt are promptly lodged with insolvency administrators to ensure the company is not excluded from any dividend distribution• Refer debts appropriately to external debt collection companies in accordance with company policy