Credit Controller

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An exciting opportunity for a professional and ambitious Collection officer to join a well-known Australian automotive supplier company!

Summary about this job

Accounts Receivable/Credit Control

Company: Page Personnel Finance

Location: Sydney

Work type: Contract/Temp

Salary: n\a

Phone: +61-2-5505-5662

Fax: +61-2-4619-8032

E-mail: n\a

Site:

Detail information about job Credit Controller. Terms and conditions vacancy

An exciting opportunity for a professional and ambitious Collection officer to join a well-known Australian automotive supplier company on a Temporary to Permanent basis!

Client Details

Out client is a well-known Australian automotive parts and servicing company, with over 60 years experience in the Australian market. They aim to build on its reputation to become the most respected and professionally managed automotive service provider in Australia.

Description

Your responsibilities will include but not limited to:

  • Communicate with customers/clients over the phone for payment collection
  • Negotiate and agree to payment plans for outstanding clients payment
  • Billing and monitoring of accounts
  • Review and manage customer credit limits
  • Adhoc analysis/tasks as required

Profile

To be successful in this role, you will have:

  • Minimum 5 years collection experience
  • Exceptional communication and interpersonal skills
  • Strong negotiation skill
  • Ability to prioritise workload and meet deadlines
  • Intermediate Excel skill

Job Offer

  • Immediate Start
  • Close to Public Transport
  • Temporary to Permanent

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Vee Dong on +61 2 8221 8111

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