Position Description This is an exciting opportunity for a talented and ambitious Credit Controller to join an established national business and work within an accounts receivable team. This role requires someone who can manage the allocation, receipting and reconciliations of payments, as well high volume debt collection. The company is located in Western Sydney and the company is flexible with working hours and arrangements, allowing 2 days work from home. There is plenty of parking onsite. Our client has a superb company culture and supportive management team. They look to promote staff internally before recruiting externally and encourages career growth and development. Responsibilities include, but are not limited to:
High volume collections and recovery of debt
Managing an assigned debtors ledger - review and ensure the consistent and timely follow-up of all debtor processes & issues.
Allocating and receipting payments
Investigations &
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