AddressOur client is an established Aussie construction services company, seeking a switched on and tenacious Credit Controller to join a team of 3. The business has continued to do remarkably well despite market conditions. The role sits within a closely knit AR/CC team of 3, and offers great work-life balance
The role
Reporting to the Accounts Receivable Supervisor your duties will include:
- Accounts receivable management, including invoicing, Credit Control and debt collection
- Managing and collecting outstanding accounts receivable and ensuring timely payments from our customers.
- Reconciliation of accounts and maintaining accurate records
- Communicating with customers and branch managers to resolve any issues or queries
- Managing the credit application process for new customers
- Assisting with month-end and year-end closing procedures
- Identifying and implementing process improvements to increase efficiency and effectiveness
About you
- Australian PR or Citizenship
- 2+ years in B2B Credit Control roles
- Outstanding written and verbal communication
- You are driven, self-motivated and are keen to learn from a high performing team
