My client is a multi-national organisation based in North Ryde. You will be working in a busy, yet motivated Credit Team who are close knit and large in size, reporting into the Credit Manager. You will have your own ledger of customers and work in a friendly and collaborative environment.
We have previously placed candidates in this team and wider organisation before and all have remained very happy with their roles and the culture.
Note: Please don't hesitate to apply as our client is looking to fill the role ASAP.
The Responsibilities:
Reporting directly into the Credit Manager you will be responsible for end-to-end credit tasks including:
- Manage a large customer ledger - high dollar value
- Reviewing and writing credit applications
- Banking, Allocation & Receipting
- High volume reconciliations - bank and balance sheets
- Opening accounts and conducting credit assessments
- Investigation of un-reconciled payments
- Customer service, investigations and dispute resolution
- Processing and raising of invoices
- Updating customer accounts
- Analysing data and preparing reports
If you meet the above requirements and are interested in this exciting opportunity, please apply online. Please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at hlee@sharpandcarter.com.au
