
6-month Accounts Receivable
23 hours ago
Good $$$
- Immediate start
- Parking on site
We are looking for an experienced AR/Credit Controller for a 6- 12 month contract located in the Blacktown area. The role is to assist the current Accounts Receivable person to collect a backlog of outstanding accounts.
The position also includes:
- Calculation of credit limit of customers
- AR Management reporting including bad debts, top 10, changes, AR EOM reports, transparency report, overdue sales report and blacklist.
- Reconciliation
- Allocations
- Relooking at the accounts on stop and releasing held orders
- Open new accounts
- Report AR ledger to Creditor Watch for Debtor Logic
- Overdue report for NCI - customers > 90 days overdue
- excellent verbal and written communication
- ability to multitask
- high level of customer orientation
- precise, detail focused work
- preferably SAP experience or another ERP
- proven experience in a previous position
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