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Credit controller: end-to-end collections & cash flow

Sydney
Perigon Group
Financial Controller
Posted: 12 February
Offer description

A recruitment firm is looking for a Credit Controller to manage a high-volume accounts receivable ledger and oversee end-to-end collections. The ideal candidate will have at least 2 years of experience in credit control, proficient negotiation skills, and familiarity with ERP systems like SAP Business One. This entry-level contract role involves collaborating with finance and sales and contributing to month-end close processes. Strong communication and detail-oriented attributes are essential for success.#J-18808-Ljbffr

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