Our client has an immediate opportunity for an experienced Credit Controller, your responsibilities will include:
- Debt recovery management across all businesses
- Escalate overdue customer debt in accordance with the policy and best practices
- Account reconciliation management
- Create & provide debt recovery analysis reports for management where necessary
- Account creation & maintenance
- Credit card processing
- Support the team with customer claim resolution & adjustment note processing and receipt processing
- Attending to customer requests for Invoice/POD copies
- Assist the Credit Controller with the management and upskilling of the AR staff
**What we are looking for**:
- Credit Control and Accounts Receivable experience
- Experience using commercial ERP systems (JD Edwards preferable)
- Intermediate level of computer literacy (Excel, Word, Outlook)
- Team orientated
- Strong analytical skills
- Ability to recognise a problem and resolve it
- Good interpersonal and communication skills
- High level of attention to detail and accuracy
- Deadline and performance focused
- High level of customer service
- Ability to develop strong working relationships
**Benefits**:
- A diverse and collective workforce
- A competitive remuneration package
- The ability to purchase products at a discounted rate
- Early access to Long Service Leave (7 years)
- Service recognition program
- Fantastic career development opportunity, with full on the job training
- Annual Flu vaccination program
- Stable long term career opportunity
State: QLD, licensee/s Employment Group Pty Ltd, LHL-05343-J0B6G.
State: VIC, licensee/s Employment Group Pty Ltd Pty Ltd, VICLHL 04684
State: ACT, licensee/s Employment Group Pty Ltd Pty Ltd, LHL 00000117