Credit Controller

Location: Western Sydney, New South Wales
Job Type: Permanent
Salary + super
Specialization: Accounting
Sub Specialization: AP / AR
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Contact: Caryn Smith
Reference: JO-1807-397567
+612 9431 6505
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The Company
Work for my client which is a well-known manufacturing organization, based in Western Sydney, with a leading brand and has been a strong leader in the Australian market for several years. Reporting to the Finance Manager, the Credit Controller will take full ownership for the management and collection of a national ledger.

The Role
Manage the full debtors function, contacting debtors for payment of accounts overdue, raising credit notes and email follow up in line with company policies, procedures and credit terms.

  • Manage relationships with customers, resolving disputes in a timely manner
  • Reduce DSO and contribute to overall team success
  • Reviewing aged debtors list for overdue accounts and follow-up with overdue accounts
  • Accounts reconciliation
  • Responsible for ensuring outstanding aged debt stays within acceptable thresholds
  • Reporting on all significant overdue debtors and advising collection plan
  • Ensuring bad debt provision is adequate
  • Improve and implement debt collection processes and initiate legal procedures if necessary

Preferred Experience

  • Minimum 5+ years' experience in a full function credit control role, preferably with at least 3 years in Australia
  • Advanced excel skills and exposure to a large ERP system is a must
  • Strong analytical skills and an eye for detail
  • Proven track record managing national/key accounts
  • Experience in account reconciliations
  • Fluent English both verbal and written
  • Excellent telephone skills and ability to communicate in a professional manner

If you would like to hear more about this role or other positions, please call Caryn Smith on (02) 9431 6505.

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