We supply a wide range of products to the building industry and due to recent changes in our business we are seeking an experienced Credit Controller to be responsible for our debtors.
The role is a full function Accounts Receivable position and involves all aspects including customer account reconciliations.
Working in a small team, the position provides occasional assistance to other Administrative areas including Accounts Payable and supports the day to day operations of a busy office.
This role is a full time position and the key focus areas are as follows:
End to end management of debtor accounts including telephone debt collection, allocating receipts, daily banking, credit checking of new customer accounts and contribute to month end debtors reporting.
Resolution of invoicing queries to achieve payment from customers
Daily bank statement reconciliation of all customer receipts
Customer account reconciliations
Process credit card payments from customers
Balancing of daily cash and eftpos transactions
Resolve unallocated receipts and ensure they are applied to correct customer account
Key Skills, Attributes and Experience:
Strong attention to detail and high level of accuracy
Ability to multi-task, work independently, and maintain composure in a busy environment
Able to prioritise and manage time to achieve tight deadlines
Excellent written and verbal communication skills
Willing to learn new activities and accept challenges
Proficient in the use of the Microsoft Suite of products and ideally an exposure to MYOB
A flexible, friendly and proactive approach will be essential to success in this position.
This role is available for the right candidate to commence now so please provide a detailed resume outlining your background and experiences.
07/09/2020$0CBD & Inner Suburbs1 Accounting
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