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