Posted 18d ago
Credit Control
KEY POINTS WE FOUND
- Monitor and manage accounts receivable for timely payment collection.
- Reconcile customer accounts and resolve discrepancies efficiently.
- Prepare and distribute invoices while collaborating with internal teams.
- Be part of a leading multinational business
About Our Client
Work for a leading multinational buisness with a strong presences both globally and here in APAC.
Job Description
- Monitor and manage accounts receivable to ensure timely collection of payments.
- Reconcile customer accounts and resolve any discrepancies efficiently.
- Prepare and distribute invoices in a timely manner.
- Collaborate with internal teams to resolve billing issues.
- Maintain accurate records of all credit control activities.
- Provide regular updates on outstanding debts to management.
- Support the finance team with ad hoc tasks as required.
The Successful Applicant
A successful Credit Control professional should have:
- Strong understanding of accounts receivable processes.
- 1-2 years in a similar role
- Excellent attention to detail and problem-solving skills.
- Ability to communicate effectively with internal and external stakeholders.
- Experience working in the Transport & Distribution industry is advantageous.
What's on Offer
- Base salary between $75,000 -$80,000
- Annual performance-based bonus.
- Permanent position offering job stability.
If this Credit Control role in Botany sounds like the right fit for your skills, we encourage you to apply.
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Skills
0 of 9 matchedAccount receivablesAttention to detailBilling dispute resolutionIndustry knowledge - transport & distributionInvoice preparationProblem solvingReconciliationRecord keepingStakeholder communication
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