Credit Controller | Temporary to Permanent

The Company

Our client is an industry leading professional services company who have operated globally for over 70 years. With a fabulous office based in the heart of the CBD, they require a Credit Controller to start immediately on a temporary to permanent basis.

The Role

Reporting to the Credit Manager, you will partner with key stakeholders within the business to both collect outstanding monies and deliver exceptional customer support. Your duties will include:

• Credit Control activities for overdue accounts.
• Allocating payments.
• Managing Accounts Receivable inbox, attending to all related queries.
• Attending to copy invoice requests and processing credit notes.
• Client account reconciliations.
• Client relationship management.
• Report generation including monthly statements and reminder notices.
• Daily banking, reconciliations
• Facilitating debtor meetings with Project Management Teams

Your Skills & Experience

• Minimum 6 months experience in an Accounts Receivable role
• Systems savvy with and intermediate level of MS Excel.
• Strong communication skills to maintain positive working relationships with a variety of stakeholders
• Ability to work independently and as part of a team.

Apply Today

Please send your resume by clicking on the apply button.

Reference Number: 06810-0013413259 - LS

This is a hybrid position.

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