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SalarySharp and Carter are partnering with a market-leader in Welshpool in their search for a Credit Controller. The business has a sizeable market share and are going from strength to strength. We are looking for customer service focused candidates to support the business as their customer base grows and we are open to both part-time (4 days) and full-time applicants.
The Role
The successful candidate will work closely with the Credit Manager and take ownership for a variety of different accounts and duties.
Duties will include, but not be limited to:
- Manage a high-volume debtors ledger, chasing overdue invoices within agreed timeframes
- Processing and allocation of invoices, credits and payments
- Receipting and processing of payments
- Weekly and monthly reconciliations
- Building and maintaining strong working relationships with internal and external parties.
- Negotiating new payment terms
- Company credit checks and review of credit applications
- Month end processing and reporting
- Minimum 2 years’ experience in similar position
- Proven experience in debt reduction
- Ability to engage and build strong relationships with customers
- Excellent data entry skills
- Ability to prioritise workloads
- Flexible working environment and supportive team
- Chance to enhance your skills working on dedicated projects
- Opportunities to progress into other depts
To apply online, please click on the appropriate link. Alternatively, for a confidential discussion, please contact Michael McVeigh at mmcveigh@sharpandcarter.com.au.
