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accounts receivable / credit controller - temp to perm in Sydney CBD

Sydney CBD, New South Wales
job type
AU$ 70 per year
reference number
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job description

The Team

A dynamic team of 4 people who work to tight deadlines, providing accounting, commercial and analytical support to the wider business. The team’s overall objective is to manage client queries, provide adequate credit control, daily finance functions as well as monthly management and statutory reporting.

The Role

  • Responsible for credit control and ensuring debtor days are minimised
  • (300+ clients with > 60 day debt)
  • Responding to customer queries via email and phone in a timely and courteous manner
  • Daily payment receipting and bank reconciliation
  • Raising credit notes and processing manual payments over the phone

The Candidate

  • Excellent interpersonal skills
  • Ability to communicate with customers regarding outstanding debts
  • Attention to detail
  • Highly organised with ability to multi-task
  • Excellent verbal communication
  • Teamwork – keen to work as part of a team.
  • Ownership – possess a committed work ethic with the desire to take ownership and responsibility for individual team work
  • Ability to provide a positive outlook whilst building strong working relationships internally and externally
  • Excellent communication skills
  • Ability to handle and prioritise multiple tasks
  • High level of integrity with a responsible nature, dedicated to achieving tasks on time with a strong focus on credit control

Role Requirements

  • Financial Services Industry Sector Experience is ESSENTIAL
  • $70k package

If interested in the above role, possess the required skills and have Financial Services industry sector experience then please click "APPLY" NOW or email nikki.turner@randstad.com.au

Nikki Turner



AR / Accounts Receivable / Credit / Accounts Payable
apply now