Duties

Reporting directly to the National Credit Manager, the 3 month contract involves the identification and collection of transition debt arising from a new business aquisition.
 
The number of debtor accounts involved is 640 (approx).

Other duties associated with above process include dispute resolution, debt recovery together with weekly assessments. 


Major Achievements

Too early to list.
 

 

Duties

Operational control & improvement of annual revenues amounting to $160M spread over 1,100 debtor accounts both in Queensland and Northern Territory.

 

Improvement in existing credit management procedures and reporting systems.

 

Maintaining & developing client relationships.

 

Management reporting.

 

Attendance at Trade Bureau meetings

 

Supervision of 1 Credit officer.

Major Achievements

Resolution & settlement of $2M pre 2008 legal recovery files.

 

Reduction in bad and delinquent debtors.

Duties

Operational control & improvement of annual revenues amounting to $130M spread over 3,000 debtor accounts both in Australia and Overseas.

 

Development of credit management procedures and reporting systems.

 

Maintaining & developing client relationships.

 

Supervision and training of a team comprising 3 Credit officers.

 

Management reporting.

Major Achievements

Significant reduction in bad and delinquent debtors. DSO’s reduced from 75 to 52 in 6 months.

 

60+ debtors reduced by $5.6m in 6 months