Step into a key Credit Controller role with a respected national organisation headquartered in the Ryde/Inner West Area
This is a permanent full-time, onsite position (5 days a week) where you'll manage your own ledger, work closely with a friendly finance team, and enjoy the convenience of onsite parking.
You'll be responsible for end-to-end credit control, ensuring accounts are well-managed, payments are received promptly, and customers have a positive experience. This is a great opportunity to work in a stable, growing business with a strong reputation in their field.
Key Responsibilities:
* Manage your assigned ledger and oversee the full credit control process
* Proactively follow up on overdue accounts via phone and email
* Investigate and resolve disputes or payment issues
* Reconcile accounts and allocate incoming payments accurately
* Monitor customer credit limits and assess creditworthiness
* Prepare aged debt and account status reports
* Collaborate with internal teams to resolve queries quickly and effectively
What You'll Bring:
* 3+ years experience in a credit control or accounts receivable position
* Excellent communication skills and the ability to build strong relationships
* High attention to detail and strong organisational skills
* Ability to manage competing deadlines in a busy environment
* Experience with SAP or other large systems would be beneficial
Why Join?
* Permanent role with long-term stability and career development opportunities
* Supportive, close-knit team environment
* Onsite parking
* Be part of a well-regarded national business with a strong market presence
Apply via the link below