At CooperSurgical, we are currently looking to recruit a Credit Controller. This role is part of our finance team and will be responsible for various financial aspects related to customer billing and management.
The ideal candidate will have experience in accounting and possess strong communication and collaboration skills. Proficiency in MS office, Navision and Myob is mandatory. A fluent level in English (spoken and written) is also required.
Key responsibilities include:
* Billing process - issue invoice and set up payment schedule
* Customer account reconciliation - ensure the account is up to date with payment/invoice recorded
* Overdue account management - improve customer payment lead time and reduce outstanding owing
* Month end reports - journal and balance sheet reconciliation
This position offers a unique opportunity to work with a dynamic team and contribute to the company's growth and success.
A Bachelor's degree in accounting or a related field is preferred, along with +5 years of experience from a similar role. Experience from an international setup is also beneficial.
As a Credit Controller, you will be working closely with the Customer Services/Sales team to drive customer excellence and develop effective debt collection processes.