Our client is an established national FMCG business that is looking for an energetic credit control officer to join their supportive team on short notice. The role is an end-to-end accounts receivable position, including claims, allocations, collections, receipting and reconciliations. The company is based in Western Sydney and provide hybrid working conditions (3 days from office, 2 days from home).
The responsibilities
Reporting directly to the Credit Manager, your responsibilities will include, but not be limited to:
- End-to-end accounts receivable for customer accounts, ensuring payments are made in a timely manner and following up with outstanding debt
- Credit assessments and processing new applications
- Managing claims in a timely manner
- Processing transactions to clear approved claims against accruals
- Account reconciliations
- Handling account queries – internal / external
- Allocating and receipting payments
- Setting up new accounts and invoicing
- Reconciling debtor accounts
- Strong experience within the Credit and Accounts Receivable Space
- Excellent communication skills, (written and verbal) for liaising with both internal and external stakeholders.
- Claims experience will be highly advantageous
- Strong excel skills (v-look ups and pivot tables)
- A great team player who can socialize well within a team.
- Be able to start a role immediately or on short notice (1-2 weeks notice)
- Hybrid conditions (3 days from office, 2 days from home)
- Generous package
- Great working environment
- Growing company
To apply online, please click on the appropriate link.
