Role Description
I have been engaged to recruit a Permanent Credit Controller role - that is full function end to end. This role is with a leading FMCG Organisation, who have operations all across Australia. You will be working in a stable, supportive team who are very friendly and happy to train a new team member up. This role is working onsite 5 days a week, however there is parking available onsite for all staff.

Responsibilities include, but are not limited to:

• • Daily customer contact relating to overdue debt
  • Maintain a Debtors Ledger in accordance with Company Credit Policy
  • Credit Risk management of customer sales orders in line with Credit Policy
  • Daily cash allocation to related invoices on customer accounts.
  • Daily Banking
  • Claims management – distribution to business units for approval/rejection and credit processing
  • Referral of accounts for Bad Debt provisions
  • Inbound / Outbound phone calls

The successful applicant will have proven experience in a Credit/AR Role, as well as the following attributes:

• Effective Communicator - proactively seeks stakeholder views, communicates with all stakeholders in a timely manner, listens carefully & checks understanding, externally focused
• Adaptable, keen to grow with the organisation as they make process improvements
• Team player
• Excellent time management and organisational skills
• SAP Experience desirable
• FMCG Experience desirable

How to Apply
Please submit your CV via the prompts provided. For further enquiries please contact Jacinta Coyne at: jcoyne@sharpandcarter.com.au