Cadbury Careers: Job Vacancy for Accounts Receivable Administrator (Australia)

It takes great people to make great brands. Our approximately 127,000 diverse employees around the world are the reason we succeed.

Consumers inspire us.
To make today delicious, we begin with our consumers.
We listen, we watch and we learn.
We understand their joys and their challenges because we’re consumers too.



What we do.
We make delicious foods you can feel good about.
Whether watching your weight or preparing to celebrate, grabbing a quick bite or sitting down to family night, we pour our hearts into creating foods that are wholesome and delicious.

Job Details

Accounts Receivable Administrator

Ref

CAD2471

Region

Australia

Job Location

Victoria

Function

Facilities

Purpose

The speedy resolution in recovering due payments. Proactively strive to improve customer service and is responsible for the end to end customer credit interaction for a defined group of customer. Work within the guidelines of the credit policy and procedures, whilst looking for improved efficiencies within the Credit area. Minimise financial risk to the business and deliver a financial results in line with key objectives.

Accountabilities

Management of a defined ledger to ensure speedy resolution of payment and reduce the percentage of debt in arrears. Maintain the customer relationship whilst meeting business needs and minimising risk.

 

Maintain and ensure adherence to the credit policy, developing a customer-focused strategy that ensures achievement of debtor�s targets and KPI�s.

 

Build and maintain favourable and effective relationships with decision makers/influential customers and key stakeholders both internally and externally.

 

Maintain a percentage of debt in current as required whilst complying with all internal policies and procedures.

 

Seek to continuously improve processes and procedures to ensure consistent, best practice processes.A strong desire for results.

 

Highlight and bring to the attention of Team Leader any potential bad risk customer.

Pre-Requisites

• Proven record of managing a debtors ledger and reducing debtors days.
• Strong Credit knowledge pertinent to local regulatory framework
• Strong MS Office Skills with experience in SAP R/3

Additional Website Text

To Apply:

Send your CV and a cover letter outlining details of your skills aligned to the qualifications, experience and capabilities required to be successful in the role.

Reference: CAD2471
Applications Close: (Thursday) 7 July 2011

Enquiries: 1800 069 882 (Freecall)

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