The Company
Our client is a leading business in their field with an excellent reputation. They pride themselves on offering a friendly working setting in a fast paced team. They are now looking for a new Credit Controller for a 12 month Fixed Term Contract, likely to extend, based in their beautiful North Sydney offices with flexibility to work from home 2 days per week.
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:
Previous experience in a high volume Accounts Receivable/Credit role
Exposure to large ERP systems like SAP, Oracle, Peoplesoft ect.
Degree qualified or part-qualified in accounting or finance
High attention to detail and accuracy
Excellent communication skills, both written and verbal