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accounts receivable.

  • posted 14 july 2022

job details

summary

    job details

    Randstad is recruiting for a Accounts Receivable / Credit Controller for a temporary contract on the Gold Coast.

    Key responsibilities -

    • Effectively manage customer accounts; trading terms, credit limits
    • Debt collection and negotiations
    • Process inbound payments & credit notes
    • Reconcile debtor accounts
    • Support Credit manager by ensuring visibility of credit issues and escalating process
      non-compliance and trading terms non-compliance
    • Ensure discrepancies identified on accounts are resolved in a timely manner,
    • Monitor and report on credit risks
    • Prepare and input of credit applications

    Experienced required

    • 2 years experience in a similar role is desirable
    • Accounts receivble experience in a medium to large business is desirable
    • Ability to work with multiple stakeholders across several locations
    • High attention to detail
    • Experience using SAP highly desirable

    If you are suitable for this role please apply today or contact sheree.willis@randstad.com.au for a confidential discussion.

    At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

    At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

    Randstad is recruiting for a Accounts Receivable / Credit Controller for a temporary contract on the Gold Coast.

    Key responsibilities -

    • Effectively manage customer accounts; trading terms, credit limits
    • Debt collection and negotiations
    • Process inbound payments & credit notes
    • Reconcile debtor accounts
    • Support Credit manager by ensuring visibility of credit issues and escalating process
      non-compliance and trading terms non-compliance
    • Ensure discrepancies identified on accounts are resolved in a timely manner,
    • Monitor and report on credit risks
    • Prepare and input of credit applications

    Experienced required

    • 2 years experience in a similar role is desirable
    • Accounts receivble experience in a medium to large business is desirable
    • Ability to work with multiple stakeholders across several locations
    • High attention to detail
    • Experience using SAP highly desirable

    If you are suitable for this role please apply today or contact sheree.willis@randstad.com.au for a confidential discussion.

    At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

    At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.