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credit controller / accounts receivable.

job details

summary

    job details

    Randstad is recruiting for a Credit Controller to join their team based on the Northern Gold Coast. Reporting to the finance manager, this is a great opportunity to join a nationally recognised company and a supportive team.

    Key responsibilities -

    • Manage customer accounts including trading terms and credit limits
    • Debt collection and negotiations
    • Process inbound payments & credit notes
    • Reconcile debtor accounts
    • Manage inbound queries and discrepancies
    • Monitor and report on credit risks
    • Assist in reporting, in terms of debtor aging and other key monthly metrics
    • Assist credit manager where required

    Ideally you will have -

    • 2 years experience credit control / account receivable in a medium to large company
    • Strong time management skills
    • High attention to detail
    • Experience using SAP highly desirable

    If you feel that you meet the above requirements please submit your CV using the ‘apply now’ button.

    For a confidential discussion about the role please contact Sheree Willis - sheree.willis@randstad.com.au

    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 Credit Controller to join their team based on the Northern Gold Coast. Reporting to the finance manager, this is a great opportunity to join a nationally recognised company and a supportive team.

    Key responsibilities -

    • Manage customer accounts including trading terms and credit limits
    • Debt collection and negotiations
    • Process inbound payments & credit notes
    • Reconcile debtor accounts
    • Manage inbound queries and discrepancies
    • Monitor and report on credit risks
    • Assist in reporting, in terms of debtor aging and other key monthly metrics
    • Assist credit manager where required

    Ideally you will have -

    • 2 years experience credit control / account receivable in a medium to large company
    • Strong time management skills
    • High attention to detail
    • Experience using SAP highly desirable

    If you feel that you meet the above requirements please submit your CV using the ‘apply now’ button.

    For a confidential discussion about the role please contact Sheree Willis - sheree.willis@randstad.com.au

    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.