Credit Officer

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Credit Officer required to manage up to 1000 Active Accounts Nation Wide with a ledger Value over $10M dollars - Full Function / End to End

Summary about this job

Accounts Receivable/Credit Control

Company: Sharp & Carter Finance and Accounting Sydney

Location: Sydney

Work type: Full Time

Salary: n\a

Phone: +61-3-1419-9746

Fax: +61-7-9635-7383

E-mail: n\a

Site:

Detail information about job Credit Officer. Terms and conditions vacancy

  • Building Services Organisation
  • Team Environment - SAP is a MUST - $65 - $68K + S
  • Parramatta Location - Close to Public Transport - Permanent
About the role & Company
 
This well-known and Leading Building Services Organisation in Parramatta  has a need for an experienced, well rounded Credit Controller to join their accounts team on a Permanent basis.
 
The Responsibilities:
 
Reporting directly into the Credit Manager your daily duties will include but not be limited to:
  • Maintain a $10M  ledger of major accounts up to 1000 Active Accounts using SAP
  • Outbound collection calls / emails – up to 50 per day
  • Daily banking and processing of all debtor receipts, credit card payments/EFT
  • Accurate allocation of all cheques / cash, credit card, BPay and direct deposits
  • Processing and raising of invoices
  • Customer service and dispute resolution 
The successful applicant
  • Must have proven and previous experience as an Credit / Collections Officer maintaining a large ledger
  • MUST HAVE SAP EXPERINCE
  • True passion for customer service and collections
  • Success in reducing outstanding debts and DSO
  • High attention to detail, excellent time management skills and a proactive approach to customers 
How to apply 

Ideally we are seeking someone to start immediately. To register your interest please apply online, please click on the appropriate link below – Contact Rima Unver

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