Credit Controller
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: n\a
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