Credit Controller

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Exciting opportunity to join a dynamic and evolving media organisation in this highly engaging and fast paced team focused role!

Summary about this job

Accounts Receivable/Credit Control

Company: Ooh!

Location: Sydney

Work type: Full Time

Salary: n\a

Phone: +61-8-4363-9150

Fax: +61-2-8081-1401

E-mail: n\a


Detail information about job Credit Controller. Terms and conditions vacancy

  • Fantastic opportunity to join a leading OOH media organisation!
  • Varied role across with strong relationship driven focus!
  • Competitive salary package!

Step into our world and discover a nationwide family united by passion and imagination. At oOh!, we’re proud collaborators, which means we have the confidence to explore new territories because we will always explore together. We experiment with cutting edge technology, test the bounds of our creativity, and lead our industry down exciting new paths. And when we do that well, we celebrate it.


 Here is why we need you…

Due to ongoing business needs, we’re on the lookout for a talented Credit Controller to join our growing finance team!


Here’s what you’ll do…

  • Own the end to end ledger process and manage customer bases from small businesses through to large media agencies
  • Send out copies of invoices and account statements to debtors in order to progress invoices to payment
  • Allocate payments (posting receipts, general journals and allocating cash in our Microsoft AX System)
  • Process and assess new account applications and ‘COD’ clients
  • Create credit notes and additional invoicing as and when required
  • Follow up on debtors to ascertain payment dates, reasons for non/late payments, investigate and resolve any issues which may delay receipt of payments
  • Carry out reconciliations on accounts following receipt of payments to ascertain reason for differences, under/over payments
  • Respond to inquiries regarding invoicing and supply any additional information/documentation when requested
  • Reduce aged debt for each client by means of securing timely payment of every invoice
  • Build a strong rapport with clients and maintain relationships to facilitate prompt payment of invoices
  • Liaise with sales representatives to resolve invoice queries in a timely manner
  • Provide administration support to Accounts Receivable team including: filing, scanning documents and posting statements on a monthly basis


This is what you’ll bring…

  • 2-3 years credit experience working as a credit controller
  • Reconciliation experience
  • Excellent verbal and written communication skills
  • Strong command of detail; has the ability to detect errors and has a high degree of accuracy
  • Highly organized and good multi-tasking skills
  • The ability to develop relationships with clients and key management
  • A team player mentality and inquisitive mindset in order to think through issues, examine data and follow up as appropriate
  • An agile mindset and ability to adapt to a growing team environment
  • A strong sense of pride in own work
  • A passion and interest in the media landscape


If you're curious, brave, and ready to leap into a career like no other, we're ready to open our doors to you.

 If this isn't the right role for you, we'd love for you to be part of our Talent Community!

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