This is an exciting opportunity for a talented and ambitious Credit Controller to join an established national business and work within an accounts receivable team. This role requires someone who can manage the allocation, receipting and reconciliations of payments, as well high volume debt collection.
The company is located in Western Sydney and the company is flexible with working hours and arrangements, allowing 2 days work from home. There is plenty of parking onsite.
Our client has a superb company culture and supportive management team. They look to promote staff internally before recruiting externally and encourages career growth and development.
Responsibilities include, but are not limited to:
- High volume collections and recovery of debt
- Managing an assigned debtors ledger - review and ensure the consistent and timely follow-up of all debtor processes & issues.
- Allocating and receipting payments
- Investigations & account reconciliations
- Opening new accounts, credit checks, write-offs and referrals to their 3rd party collections provide
- Debtor reporting and ensuring policy and procedures are followed and maintained
- Full function credit experience
- Experience with SAP or another ERP System
- Strong verbal and written communication skills
- Demonstrated strong reconciliation and excel skills
- Ability to plan, organise and priorities, with sound attention to detail
- Adaptable, focused and efficient; escalates issues where necessary in a timely manner
- Generous Package
- Friendly work environment
- Long term career opportunity
- Hybrid Working Flexibility
Our client is well-established business. An opportunity has arisen for an experienced Accounts Payable Officer to join their team. This role will suit someone who has worked in a team environment previously.
How to Apply
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