Credit Controller

A large global client of ours with close to 150,000 employees worldwide and an annual revenue of around A$40bn are in the market for a Credit Controller.

About the Role

Reporting into the Manager of Credit and Collections, your main duty will be to look after the AR Portfolio for NSW. Your responsibilities will involve:

  • Corresponding with debtors to sort overdue invoices
  • End to end debtor management
  • Liaising with internal and external stakeholders, to resolve any errors
  • Performing account reconciliations and investigating discrepancies
  • Preparing and distributing month-end reports for management

About you  

You will be a flexible team player with the ability to contribute ideas as well as work autonomously. With a keen eye for detail, you will have a knack for working under strict time constraints and managing a portfolio of debtors effectively. You will possess excellent communication skills to liaise with stakeholders with confidence.

To be considered for this position, you must have advanced knowledge of Excel, SAP and Oracle. 

The role is based in Macquarie Park, paying $30-35ph+superannuation. Given the situation with COVID-19, there will be options available to work from home.

31/08/2020 $0 Ryde & Macquarie Park 1 Accounting
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