credit controller in Box Hill

Box Hill, Victoria
job type
AU$ 55,000 per year
reference number
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job description

This company is a leading global organisation in the Hair and Beauty industry. With over 100 year's experience in creating innovative solutions for customers, they are looking for an experienced credit control officer to join their team.

Your Key responsibilities include:

  • Monitor Accounting Procedures for accurate application of payments received from customers
  • Ensure deduction compliance with Company deduction policies
  • Monitor Department general ledger write off’s
  • Record cash payments on a daily basis
  • Deduction and credit management for an assigned group of accounts
  • Investigate and address developing problems and trends in regards to deductions and credits Oversee Unsaleable Deduction Process
  • Investigate, address and report developing problems and trends relating to Customer Deductions and Credits
  • Record and process accounts receivable information concerning payments, deductions and expenditure tracking
  • Investigate, analyze, address and report developing problems and trends relating to Accounts Receivable
  • Interact with Customers, or Sales Personnel to resolve outstanding issues
  • Conduct account research and Analysis for Customer visits
  • Manage Customer Unsaleable Management and Compliance for select accounts
  • Actively utilize and monitor customer websites for Accounts Receivable Information in addition to process changes
  • Serve as primary contact and advocate for the customer. Respond to Accounts Receivable enquires/requests by communicating extensively with the Customer, Sales and internal cross-functional departments as required
  • Perform miscellaneous duties including Bank file loading to SAP, Printing and review of MDF Statements, participation in cross-functional team projects as required

You will have experience in the following:

  • Degree in finance or accounting advantageous but not essential
  • Strong analytical and problem solving skills
  • Good listening skills, a sense of urgency High attention to detail and accuracy Intermediate level of MSOffice including excel
  • Previous experience with SAP or similar
  • Sound knowledge of general accounting principles Strong verbal and written communication skills
  • Confidentiality

Apply Today

Please send your resume by clicking on the apply button or for further information, contact Ayesha Din in our Mulgrave office on 03 9590-2226.


credit controller, debt, collections, hairdressers, beauty products
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