Credit Controller

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Exciting opportunity to be part of a growing organisation with an excellent brand. Small team environment, based in North Sydney

Summary about this job

Accounts Receivable/Credit Control

Company: Perigon Group Pty Limited

Location: Sydney

Work type: Contract/Temp

Salary: n\a

Phone: +61-3-4668-1037

Fax: +61-8-3053-9392

E-mail: n\a

Site:

Detail information about job Credit Controller. Terms and conditions vacancy

This successful organisation has an excellent brand and friendly culture. It has a strong growth plan ahead, coupled with the unwavering commitment to maintain the highest standards of service to customers. There is a fairly immediate requirement for an experienced accounts receivable officer to join them for a 6 month period and for the right candidate a view to extend.

Reporting into the Credit Manager you will take ownership over a portion of the debtors ledger. Your core role will be to build relationships with clients (internally and externally) and doing all the receipting. You'll investigate un-allocated payments and seek to have funds applied and reconciled. You will deal with any adhoc queries.

You will also be involved in monthly debtors reporting & analysis and management of billings. 

You'll be a tenacious but customer-focused collections professional, able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none. 

You'll ideally have between 2-5 years' relevant experience.

As a minimum, you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive corporate collections experience from within a large company environment. SAP experience would be looked at favourably.

Candidates on Working Holiday Visa's are encouraged to APPLY.

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