Competitive market base salary (75k-80k plus super) On-site parking & 1 day WFH About Our Client Page Personnel is partnering retained with a leading family owned wholesaler & distributor in Melbourne's South-East.
My client is dedicated to providing high-quality products and memorable customer service to their major retail clients. Job Description Drive the organisations credit & collections process Ensure timely payments while minimising bad debts Perform account reconciliations, managing positive client interactions Maintain accurate records and collaborate with internal stakeholders when required The Successful Applicant Proven experience as an AR or Credit Officer, ideally working with major retail accounts Proficiency in picking up new systems and confidence on Excel Effective communication and analytical skills Ability to work independently and collaboratively in a team environment Strong organisational and time management skills, with an ability to prioritise and meet deadlines
What's on Offer Competitive market base salary (75-80k) plus super 1 day working from home flexibility On-site…
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