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We are looking for a credit controller to join our client in Rydalmere.

Client Details

Our client is a large well established organisation.

Description

Responsibilities include:

• Manage section of the ledgers as assigned by the manager for Onshore accounts.
• Manage credit risk to an approved level, escalate issues to the business and assist in resolving disputes.
• Assist in escalation of issues with customers.
• Periodical credit limit review, review & management of disputes process, legal process review, debtor master file review and all other ad-hoc tasks given by management

Profile

Ideal candidate will possess:

• Bachelor Degree in Business/Accounting/Finance
• Minimum 2 years of Credit/Collections experience in a manufacturing or service related organisation
• Prior experience working with or for a large multi-national organisation
• Intermediate MS Office skills
• Experience with ERP systems (Hyperion and/or Pronto an advantage)
• A proven track record of success in a credit collections role, preferably in a service industry.
• Knowledge of Credit and collection processes
• Knowledge of the legal collection process

Job Offer

This role is a 6 month assignment with possible extension in Rydalmere. The hours are full time with a start date of mid-January.