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    2 jobs found in north sydney

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        • north sydney, new south wales
        • temporary
        • AU$32.00 - AU$35.00, per hour, super + company benefits
        • full-time
        Reporting into the Credit Supervisor, this Credit Controller role will support the business by reducing DSO's and mitigating the organization's exposure to bad debt. You will maintain your dedicated ledger and build strong relationships with suppliers to reach a favourable outcome. You will ensure all payments are correct and take ownership of reconciling these accounts. This 12 month contract role is based in North Sydney, near public transport. Flexible working from home options are available. Key ResponsibilitiesPrimary responsibility is to ensure that credit terms provided to all accounts within assigned ledgers is maintained within the approved parameters.Be proactively involved and a driving force within the business in all matters affecting the collection of overdue payments.Review and action any account queries from internal and external stakeholders. Partner closely with other business units within the team and provide a high level of customer service.Process credit card payments.Complete refund requests. Maintain customers details on their file to ensure they are up to date.Support the AR and wider finance team with anu issues.Ensure the highest standard of accuracy and greatest attention to detail and timeliness is applied to the keeping of records within company systems.Candidate ProfileThe successful candidate will have a minimum of 3-5+ years' of experience as a credit controller preferably working within a high volume environment. You have a natural ability to build relationships, are a problem solver and have a high attention to detail. Knowledge of privacy and trade practices acts, legal issues and requirements relating to debt collection would be highly regarded. Competency in a large ERP system would be beneficial along with intermediate Excel skills. You will also be comfortable working on multiple systems at any given time. You have exceptional communication and negotiation skills and a passion for credit control.The successful candidate will have a "can do" attitude and work well within a fast paced environment.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.
        Reporting into the Credit Supervisor, this Credit Controller role will support the business by reducing DSO's and mitigating the organization's exposure to bad debt. You will maintain your dedicated ledger and build strong relationships with suppliers to reach a favourable outcome. You will ensure all payments are correct and take ownership of reconciling these accounts. This 12 month contract role is based in North Sydney, near public transport. Flexible working from home options are available. Key ResponsibilitiesPrimary responsibility is to ensure that credit terms provided to all accounts within assigned ledgers is maintained within the approved parameters.Be proactively involved and a driving force within the business in all matters affecting the collection of overdue payments.Review and action any account queries from internal and external stakeholders. Partner closely with other business units within the team and provide a high level of customer service.Process credit card payments.Complete refund requests. Maintain customers details on their file to ensure they are up to date.Support the AR and wider finance team with anu issues.Ensure the highest standard of accuracy and greatest attention to detail and timeliness is applied to the keeping of records within company systems.Candidate ProfileThe successful candidate will have a minimum of 3-5+ years' of experience as a credit controller preferably working within a high volume environment. You have a natural ability to build relationships, are a problem solver and have a high attention to detail. Knowledge of privacy and trade practices acts, legal issues and requirements relating to debt collection would be highly regarded. Competency in a large ERP system would be beneficial along with intermediate Excel skills. You will also be comfortable working on multiple systems at any given time. You have exceptional communication and negotiation skills and a passion for credit control.The successful candidate will have a "can do" attitude and work well within a fast paced environment.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.
        • north sydney, new south wales
        • temporary
        • AU$30.00 - AU$34.00, per hour, super + company benefits
        • full-time
        3 month AR / Billings Officer role based in North Sydney working for a large international client. This role reports into the Group Accounting Manager and will be supported by a large experienced finance team. Key responsibilities:Billing duties including verifying / reconciling costs with timesheets, vendor invoices and other docs in SAPUpdate billing amounts in SAPSet up / amend billing plans in SAPCreating invoices in SAP and prepare invoice packageSubmit invoice to the end customer via email, post, manual upload, etcAnswering any AR/ billing related queries from internal / external stakeholdersCash reception - match the remittance information to outstanding invoices on SAP & research unallocated receiptsProvide D&B reports per business request Key skills:Prior AR / billings knowledge Ideally SAP system experienceExcellent communication and interpersonal skillsProblem-solving skills and developing negotiationsAt Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
        3 month AR / Billings Officer role based in North Sydney working for a large international client. This role reports into the Group Accounting Manager and will be supported by a large experienced finance team. Key responsibilities:Billing duties including verifying / reconciling costs with timesheets, vendor invoices and other docs in SAPUpdate billing amounts in SAPSet up / amend billing plans in SAPCreating invoices in SAP and prepare invoice packageSubmit invoice to the end customer via email, post, manual upload, etcAnswering any AR/ billing related queries from internal / external stakeholdersCash reception - match the remittance information to outstanding invoices on SAP & research unallocated receiptsProvide D&B reports per business request Key skills:Prior AR / billings knowledge Ideally SAP system experienceExcellent communication and interpersonal skillsProblem-solving skills and developing negotiationsAt Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

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