A reputable national business based in Western Sydney has a need for a well rounded and highly experienced and proficient Credit Officer to join this team.
The Responsibilities:
Reporting directly into the Credit Manager you will be responsible for reducing debts and collecting of outstanding monies as well as:
- Manage large customer ledger - high dollar value
- Banking, Allocation & Receipting
- High volume reconciliations - bank and balance sheets
- Investigation of un-reconciled payments
- Customer service, investigations and dispute resolution
- Processing and raising of invoices
- Update customer accounts
- Must have proven and previous experience as a Credit Controller / Accounts Receivable officer with a true passion for collections and customer service
- Must be able to multi-task, take control and ownership of accounts
- Success in reducing outstanding debts and DSO
- High attention to detail, excellent time management skills and a proactive approach to customers
To register your interest please apply online, please click on the appropriate link below
