The Company Our client is a leading business are at the forefront of innovation within their field and have an excellent reputation in the market. They are hiring for a Credit Controller, for a 12 month Fixed Term Contract initially, based in Mascot. This role is fully office based and offers free parking on site. The Role In this position you be reporting directly into the Credit Manager and will working in a full function support role. Your day to day duties will include: Accounts receivables and Bank reconciliation Chasing clients with outstanding debts Processing debt credit notes Cheque/EFT payments for debtor refunds Assist in month end reporting and debtor write offs Process reports for journal sign offs Process new registrations Monitor the status of individual credit accounts so that problem debts can be quickly identified Assist in any project work that may arise Your Profile To be successful in this role you must demonstrate: Ability to work in team environment Intermediate excel skills Previous experience in an Accounts Receivable/Credit Control role High attention to detail and accuracy If you believe you are a suitable candidate please hit the Apply button!