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Credit Controller
3 weeks ago
Hybrid working model
- Tenured staff
- Lots of team events and lunches
**The company**
This company are a labour based business and have forecasted growth due to tenders and acquisitions. With organic growth at 15%, now is a good time to secure long term permanent employment and work with a fun, tenured group, who enjoy their roles, along with events and team lunches.
**The Role**
This permanent newly created position, will be part of a team of 4 Credit Controllers and will report to the Accountant. This tenured, friendly team are responsible for maintaining all credit and collections procedures and processes. Based in the South East suburbs of Melbourne will offer a hybrid working model.
- The role responsibilities will include but not be limited to:
- Collections of overdue accounts
- Allocations
- Invoicing/Receipting
- Maintaining a ledger of both small and large accounts
- Creating new accounts
- Dispute resolution
- Banking
- Bank reconciliations
- Dealing with credit queries
- Identifying credit risk
- Journal entries
- Other ad-hoc duties as required
**Your Skills & Experience**
- 3 + years’ experience in a similar role
- Intermediate excel skills (v look ups/pivot tables)
- Experience in working with at least 1 large ERP System
- Excellent communication skills
- Proven collections ability across a large ledger
- Results and customer focused
- Experience in a high volume, transnational environment
- Commitment to excellent customer service
- Team player
**How to Apply
