A great opportunity to gain experience in a high volume environment and valuable industry knowledge.

Due to recent growth within the company they are seeking a strong, experienced credit control Officer to join the credit team. Reporting to the Credit Team Leader you will be responsible for your own ledger.

Key Responsibilities:

• Reviewing invoices
• Allocation of payments from the bank statement
• Processing EFT and credit card payments
• Debt collection
• Managing your own ledger
• Preparing monthly credit reports
• Bank statement reconciliation
• Client account reconciliation

Key Requirements:

• Experience in a high volume collection role (50-100 calls a day)
• 3+ year's experience as an Accounts Receivable Officer or Collection Officer
• Excellent communication skills
• Strong excel skills (using V-look ups, pivot tables) with SAP as an advantage
• Strong customer focus

The role of credit control Officer will provide you with valuable experience working in a large company. The company offers attractive employee benefits and is conveniently based in the Western suburbs with on-site parking.

To apply please click apply or call Samantha Hanna on +61 2 88363614 for a confidential discussion.