Job Description:CooperSurgical is a leading fertility and women's healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life. CooperSurgical is at the forefront of delivering innovative assisted reproductive technology and genomic solutions that enhance the work of ART professionals to the benefit of families. We currently offer over 600 clinically relevant medical devices to women's healthcare providers, including testing and treatment options.CooperSurgical is a wholly-owned subsidiary of CooperCompanies (Nasdaq: COO). CooperSurgical, headquartered in Trumbull, CT, produces and markets a wide array of products and services for use by women's health care clinicians. More information can be found at .
Responsibilities:At Cell Care Australia - a CooperSurgical company we are currently looking to recruit a
Credit Controller. You will be part of the finance team consisting of Five colleagues working with a spectrum of financial aspects, primarily end-to-end account receivable functions, overdue accounts management and end of month closing. You will directly report to the Finance Controller. This position is placed in the Heatherton, VIC Australia. Its office based.
PositionIn the role as
Credit Controller, you will be responsible for customer billing and management of customer account reconciliation. You will take active part in responding to customer enquiry on time and develop an effective debt collection process to improve the Company cashflow. As a
Credit Controller, you will manage different customer portfolio (Corporate and Individual) and working closely with Customer Services/Sales team in driving customer excellent. You will also assist in several administrative tasks such as customer account reconciliation and closing the month. You get motivated by administrative tasks and see the importance of meeting deadlines and being accurate. You feel comfortable with reaching out to stakeholders both internal and external and has a
- Billing process - issue invoice and setting up payment schedule
- Managing customer enquiries via emails and phone calls
- Customer account reconciliation - ensure the account is up to date with payment/invoice recorded.
- Overdue account management - improved the customer payment lead time and reduce outstanding owing.
- Month end reports - Journal and balance sheet reconciliation
Qualifications:- Bachelor's degree in accounting or related
- + 5 years of experience from a similar role
- Experience from an international set-up
- Structured, systematic and eye for details.
- Good communication and collaboration skills
- Proficient level in MS office, Navision and Myob
- Fluent English (spoken and written) is mandatory
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