AddressOur client is a leader in their industry who after many years had had a Credit Controller from their team retire, and are now on the look out for a new employee. This role will be a varied AR/Credit role, working in a big team. Based in Silverwater with parking on site, this permanent, full time role can also offer flexibility to WFH couple of days per week on trained.
The Role
In this position you be reporting directly into the Credit Manager and will working in a full function support role.
Your day to day duties will include:
- Accounts receivables and Bank reconciliation
- Chasing clients with outstanding debts
- Processing debt credit notes
- Cheque/EFT payments for debtor refunds
- Assist in month end reporting and debtor write offs
- Process reports for journal sign offs
- Process new registrations
- Monitor the status of individual credit accounts so that problem debts can be quickly identified
- Assist in any project work that may arise
To be successful in this role you must demonstrate:
- Previous AR/Credit experience spanning at least 1-2+ years
- Intermediate/Advanced Excel knowledge
- High attention to detail and accuracy
- Strong communication skills (both written and verbal)
