Our Company
Daikin has a solid history and reputation in holding its number 1 position in the global market for air conditioning. The foundation of its success and continued growth is truly in our people, who strive and are encouraged to do remarkable things, including thinking differently and being open to new possibilities.
At Daikin Australia, we live and breathe our core values of Absolute Credibility, Enterprise Management and Building Harmonious Personal Relationships. We prioritise fostering positive relationships with clients, colleagues and stakeholders to create a collaborative and supportive work environment for all.
Looking ahead, we anticipate the global demand for air conditioning will grow exponentially. Our vision at Daikin after reaching our 100th anniversary globally, is to continue our commitment to environmental awareness and commit to advancing technology to promote sustainable practices.
About the role
Daikin Australia is currently sourcing a 12-month maternity permanent full-time Accounts Receivable Officer to join our Credit team based in Chipping Norton, NSW. This could be an excellent opportunity for a Junior Administrator to move across to a credit function. Daikin believes teamwork mobilizes the talents of diverse individuals to become a driving force of the organization.
Reporting to the Credit Team Leader and ultimately the National Credit Manager, you will assist across the team in monitoring and maintaining cash debtors’ ledgers primarily related to our service and maintenance customers in accordance with company policy and procedures.
The position offers an immediate start, with opportunities for ongoing development and on-the-job training and with possible extension and potential to go permanently.
Daily task & responsibilities this role may involve:
Manage the collection, follow up and allocation of all cash accounts, service/maintenance accounts and staff accounts
Daily update of service account payments, and arrears and reporting to service teams
Compiling monthly reports for service customers with outstanding payments
Communicating with customers about overdue accounts
Addressing customer inquiries related to their credit accounts and all service and cash accounts
Opening/Closing service accounts and Master Data maintenance
Undertaking various administrative tasks as needed
About you
To be successful in this role, you will have:
Previous experiences in an admin or credit control would be advantageous.
Previous experience with updating/maintaining CRM databases.
Exposure to SAP and Microsoft Excel/Word is ideal but not essential.
Previous experience with trade creditor insurance would be advantageous.
Well-developed communication, negotiating and problem-solving skills.
Experience in a high-volume environment & ability to work under pressure.
Ability to work effectively in a people-centered environment.
Attention to detail and a pleasant and approachable phone manner.
Why join us?
Collaborative work environment fostering a positive team culture.
Provided with on-the-job training for continuous career growth opportunities
Discounted Bupa Health Fund
Flare Benefit – Discounted gift card, novated lease, discounted health/car/home loan
Be part of a global number 1 company in HVAC
Be part of a dynamic team that values innovation, collaboration and personal growth.
Free parking on site
We thank all applicants for their interest; however, only those selected for an interview will be contacted.
Daikin Australia is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
