Orica is the world’s largest provider of commercial explosives and innovative blasting systems to the mining, quarrying, oil and gas and construction markets, a leading supplier of sodium cyanide for gold extraction, and a specialist provider of ground support services in mining and tunnelling.
Orica has a diverse workforce of around 11,500 employees and contractors, servicing customers across more than 100 countries.
Our purpose is to make our customers successful, every day, all around the world. We take pride in operating safely, responsibly and sustainably.
Together, these enable us to grow and create enduring value for our shareholders. About the Role Supporting the Lead Accounts Receivable to manage the collection activity to optimise working capital, and minimise the risk of bad debts.
This role will ensure that all Credit Management external and internal financial requirements are fulfilled, ensuring compliance with Orica’s financial controls and standards.
Key contact with Global Business Services Receivables team. What you will be doing Ensure collection processes comply with standard procedures Direct contact with the customers at all levels with respect to collection activity, and ensure that due receivables are paid on a timely basis.
Maintain timely, meaningful and accurate reconciliations of customers’ accounts. Liaise with internal and external customers and understanding the business requirements Initiate actions to retrieve delinquent and doubtful debt in consultation with line managers to maximise debt recovery.
Assist in the evaluation and set up of new customer accounts Ensure the protection of Orica’s assets, confidential information and integrity by compliance with statutory regulations, corporate policies and procedures and ensuring all sensitive and confidential information is maintained in a secured environment.