Michael Mulvahil Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Managing Godfreys Franchise Network Australia and New Zealand.In addition to this role, I am responsible for overseeing the Accounts Receivable banking process for Australia and New Zealand

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Australia

Australia

Cheltenham

(Global manufacturer of filtration and separation products and systems. Annual turnover in excess of $100M in Australia)Overview: Reported to the CFO performing a dual role as a Credit Controller whilst overseeing another Credit Controller in end to end Credit Control duties.Key responsibilities:As Credit Manager• A supporting role to the CFO as necessary• Overseeing and managing one full time Credit Controller• Customer risk assessment/review and appropriate… Show more (Global manufacturer of filtration and separation products and systems. Annual turnover in excess of $100M in Australia)Overview: Reported to the CFO performing a dual role as a Credit Controller whilst overseeing another Credit Controller in end to end Credit Control duties.Key responsibilities:As Credit Manager• A supporting role to the CFO as necessary• Overseeing and managing one full time Credit Controller• Customer risk assessment/review and appropriate liaison• Review sales orders and release or block in line with company credit policy• Liaise with collection agency• Ensure end of month processes were completed (incl. adjustments, sundry invoicing, g/l reconciliations, etc) as per end of month timetable• Monthly Results reporting and distribution to internal stakeholders• Process review and improvementAs Senior Credit Controller• End to end Credit Control function including making and receiving customer calls, resolving customer issues in a timely manner, payment processing, Customer Service and Sales liaison, banking, reconciliation of customer accounts, journal adjustments, sundry invoicing, etc Show less

Mulgrave

(Global manufacturer of scientific equipment. Annual turnover in excess of $400M in Australia)Overview: Reported to the Revenue Accounting Manager and CFO as the sole Credit Controller.Responsibilities:Full function end to end credit control duties including customer risk assessment and review (for new applicants and existing customers), releasing or blocking supply of goods and services in line with company policy, liaising with Customer Service, Sales Team and external… Show more (Global manufacturer of scientific equipment. Annual turnover in excess of $400M in Australia)Overview: Reported to the Revenue Accounting Manager and CFO as the sole Credit Controller.Responsibilities:Full function end to end credit control duties including customer risk assessment and review (for new applicants and existing customers), releasing or blocking supply of goods and services in line with company policy, liaising with Customer Service, Sales Team and external collection agency, sundry invoicing, adjustments, customer collection calls, payment processing, banking, resolution of customer claims or issues, month end duties and reporting, etc Show less

Scoresby, Victoria

Reporting to the Credit Manager – South East AustraliaKey responsibilities:• A supporting role and 2IC to the Credit Manager as necessary• Supervising 3 credit officers• Full function end to end credit control duties. Responsible for the South Australian ledger and Victorian ‘Major’ accounts, including customer risk assessment and review, releasing or blocking of goods and services in line with company policy, liaising with Customer Service and Sales Teams, resolving… Show more Reporting to the Credit Manager – South East AustraliaKey responsibilities:• A supporting role and 2IC to the Credit Manager as necessary• Supervising 3 credit officers• Full function end to end credit control duties. Responsible for the South Australian ledger and Victorian ‘Major’ accounts, including customer risk assessment and review, releasing or blocking of goods and services in line with company policy, liaising with Customer Service and Sales Teams, resolving customer issues, liaising with collection agencies, sundry invoicing, adjustments, customer collection calls, payment processing, banking, claim resolution, etc• Process review and improvement• Keep the Credit Manager informed of any issues that need resolution and of delinquent/problem accounts• Monthly reporting Show less

Doncaster

Overview: Temporary assignment, filling in for an employee who was away on sick leave, reporting to the National Credit ManagerResponsibilities: full function end to end Credit Control duties

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Box Hill

(Domestic limestone mining company. Annual turnover in excess of $100M.)Overview: Reported to the CFO as National Credit Manager of a team of 5 full time credit officers and 1 part time person. I also had sole responsibility for performing customer collection calls and resolving issues for the Victorian Debtors ledger.Key responsibilities: Full function Credit Management, including• Manage the Group Credit Function so as to maximise cash flow and achieve monthly receipt… Show more (Domestic limestone mining company. Annual turnover in excess of $100M.)Overview: Reported to the CFO as National Credit Manager of a team of 5 full time credit officers and 1 part time person. I also had sole responsibility for performing customer collection calls and resolving issues for the Victorian Debtors ledger.Key responsibilities: Full function Credit Management, including• Manage the Group Credit Function so as to maximise cash flow and achieve monthly receipt targets.• Manage the Credit Department and its functions, including development and training of staff, to ensure timely and accurate processing of data and distribution of information.• Develop and implement credit management policies in conjunction with the CFO.• Provide monthly contribution to Director’s board report (inc. group aged ledger balances, DSO results, analysis of shifts in aged balances and DSO, major debtor reporting, cash flow forecasts, etc).• Keep DSO at or below the Group target.• Establish, manage and communicate the stop credit list. • Review and approve/reject new account applications.• Ensure all debtor accounts are reconciled so that outstanding debtor balances are correct.• Identify potential bad debt risks, in new and existing customers, taking action to minimise the Group’s exposure and loss potential.• Recommend bad debt write-offs to the CFO.• Manage and represent the Group in any legal proceedings against customers.• Liaise with site management and the sales/marketing department to ensure communication is current regarding customer’s and claims, Also, assist these departments wherever possible.• Keep abreast of developments in Credit Management by attending periodic AICM functions, seminars and training courses, attending quarterly industry trade meetings, etc Show less

Hampton

Overview: Reported to the General Manager Finance responsible for managing the Accounts Receivable Department (2 full time and 2 part time staff) and it's key functions including hands on end to end credit control duties.

Clayton

Clayton

incorporating NSW, Victoria, South Australia and Tasmania

Associate Diploma In Credit Management (Wip), Credit Management

Activities and Societies: Part time study. No additional activities or membership of college societies.

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