Successful Australian Company | Head Office in Adelaide | Excellent team!

Your new company
This leading Australian company has a reputation for supplying quality services into an impressive portfolio of clients. They are currently seeking a Credit Controller to join their team on a permanent basis due to extensive organisational growth and recently acquired long term projects.

Your new role
Reporting through to the Manager your duties will include:

• Ensure all overdue amounts are followed up and collected in a timely manner
• Maintain relationships with key debtors
• Assist with negotiation of payment plans
• Investigate and respond to queries
• Reconcile debtor accounts
• Assist with preparation of the fortnightly aged debtors report for management
• Provide general assistance with invoicing and receipting payments

What you'll need to succeed

• Credit control, collections and receivables experience, preferably within a high-volume environment is essential. Due to the requirements of this role candidates without experience in this area will not be considered.
• Comfortable working in a fast-paced environment where you must take responsibility for your own work
• Adaptable to changing environments and able to pick up in-house software packages with ease
• High level of communication and negotiation skills
• Excellent time management abilities

What you'll get in return

• Negotiable salary based on experience
• Permanent role - immediate start is available; however, our client is also happy to wait on notice periods.
• Collaborative team culture with excellent on-boarding

What you need to do now
If you are immediately available, and if you have the appropriate experience, please apply now. If you have further questions, please contact Megan Williams on (08) 7221 4150.

SA Licence number : LHS 297508