Address
Form of work* Immediate Start * - Casual to Permanent
We currently have an opportunity for an experienced Credit Controller with great negotiation and interpersonal skills to join our team based in Smithfield.
Key responsibilities –
- Processing new account applications and setting up debtor accounts after reference checking.
- Collecting and allocating payments and reconciling debtor accounts.
- Processing and generating reminder letters and monthly statements to customers.
- Follow up overdue customers via phone and email.
- Verifying discrepancies and resolving clients’ billing issues.
- Monitor and chase unpaid accounts, suspending overdue accounts where necessary and ensuring appropriate reminder letters & demand letters are issued.
- Reducing aged debtors and minimisation of bad debt risk.
- Liaise with debt collection agencies.
- Listing defaulters on Creditor Watch.
- Ensure the credit policy is understood and adhered to across the business.
- Ad hoc duties.
- Processing direct deposits payments & banking when required.
The ideal candidate will have at least 2 years credit control experience with strong communication skills. You will have shown employment stability in your previous positions.
- Strong administration and time management skills.
- High attention to detail and ability to multitask.
- Influential personality and ability to make impact. Ability to liaise at all levels internally within the business. Ability to work in a team.
- Excellent interpersonal skills including written and oral communication skills and proven conflict resolution skills sufficient to handle difficult customers.
Conveniently located in Sydney’s Western Suburb’s will give you the opportunity to work within a well-respected organization that encourages a positive work/life balance. This role is a brilliant chance for a Credit Controller to take the next step in their career.
E-mail resume to ******@superiorselection.com.au
