Credit Controller opportunity for a full established business in Mulgrave.
**Company**
As part of the two largest in the industry, this global business is not just about the products. They provide a range of added value services across the world.
**Role**
There is an opportunity available for a Credit Controller to join the team in the heart of Mulgrave. Joining as the Credit Controller you will be responsible to make decisions with regard to set financial and credit deadlines. This is a traditional role, and we're seeking an experienced individual who is happy to work autonomously and be part of the wider team.
General day to day responsibilities will include:
- Collection of outstanding debt via targeted communication strategy
- Management of customer credit limits, making recommendations according to customer risk profile & spend
- Daily banking & reconciliations
- Maintenance of an assigned debtor's ledger, including accuracy of information, reconciliations & clearance of unmatched items
- Effectively resolve all queries relating to debt collection
- Continuously improve systems capability and implement process improvements and initiatives to enable efficiencies.
**You**
To be considered for an interview, you will possess the following:
- Proven experience in credit control, accounts receivable
- Background in debt collection and engaging with customers
- Strong work ethic, time management and organisational skills
- Sound administration and customer service skills
**What's on Offer?**
- Full time, permanent opportunity
- $80k + super
- Hybrid, WFH 2 days
- Work close to home in Mulgrave
- Finish early each Friday
**Job Reference No**:06830-0012935044