Our client, a global financial services business close to public transport, is currently looking for Credit Controller to join their team asap.
- 12 month Fixed term contract / Hybrid working model
- $80,000 + S
- North Sydney
The Company
Our client is a global financial services business, who are seeking an enthusiastic, energetic and proactive Credit Controller to join their growing team. This is is 12 month Fixed term contract position, starting asap.
The Role
- Preparing Accounts Receivable reports in prescribed time and format.
- Investigating and analyzing Accounts Receivable transactions across various accounts, ledgers and sub-ledgers to ensure timely and correct settlement and reconciliations.
- Collecting and allocating premium payments in a timely manner.
- Liaising with other departments, analyzing ledgers and accounts to effectively manage and resolve any overdue debt issues.
- Escalating, monitoring, reviewing and actioning of issues.
- Complying with company policies, procedures and regulatory requirements and meeting all relevant targets and KPIs.
- Providing sound advice and recommendations on process and system improvements.
- Assisting the Credit Control Manager in compilation and analysis of ad hoc reports.
**Your Profile**
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- Minimum 2 years experience in a similar Accounts Receivable role
- High-volume ledgers experience in a financial services environment
- Strong Excel and data management skills
- Attention to detail and pride in delivering consistently accurate work
- Excellent communication skills to maintain positive working relationships with a variety of stakeholders
- You are highly adaptable to change and flexible
- Proactive approach to problem solving and thinking outside of the box
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**Benefits**:
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- A dynamic role with a fast growing business
- Great company culture
- Autonomous role managing your own ledger
- Very flexible working environment