Our client is a reputable global brand who is looking for a Credit Controller to assist with their current business as usual (BAU) activities.
This is a 3 month contract starting by the first week of March, with offices located in North Ryde right next to the Metro/Train station and parking on site. This is a great contract to have for someone looking to start work immediately and get them through to the EOFY. This role will require someone 5 days in the office and potential flexibility once they get a grasp of the environment.
Responsibilities
* Working through debtors ledgers
* Working through AR activities, addressing outstanding invoices, issuing/reiussing new invoices
* Reaching out to clients in regards to invoices
* Processing/assisting with banking activities, allocating cash activities at the end of the month
Requirements
* Experience working in a Credit Controller/Credit Collector capacity for medium size/large environments
* Experience working with AR/GL and banking activities
* Ideally experience with SAP4HANA or similar systems
* The ability to commit to 5 days a week in the office and commute to North Ryde
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