We are seeking a detail-oriented and highly organised Credit Controller for a 6-month contract to join this leading organisation.

You will be working within a Credit team you will be processing payments, allocations, collections and processing credit applications.

Key Responsibilities:

• Managing and processing accounts receivable transactions
• Reconciling accounts and ensuring accuracy
• Generating and sending out invoices/statements
• Following up on outstanding payments
• Processing Credit applications
• Collaborating with other departments to resolve billing issues

Requirements:

• Proven experience in accounts receivable or collections
• Proficiency in Microsoft Excel
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Ability to work independently and as part of a team
• Good communication and interpersonal skills

On Offer:

• $37 - $38 per hour plus super
• 6-month contract – ASAP start

Apply today for this exciting opportunity or call Megan on 0412 611 190 or email [email protected].