Our clients are a well established across a portfolio of multiple brands and distributes across the country. Located in Melbourne's SouthEast, they are currently seeking two temporary credit controller to possibly ongoing, to manage the debtors ledger in SAP. The ideal individual will have great interpersonal skills and have the ability to "hit the ground running" on a "ongoing temporary assignment", working at there office
Reporting to the team leader, your role will include, but will not be limited to:
- Managing the debtors Ledger in SAP
- Running all account receivable functions, end to end
- Following up payments and allocations
- Reconciliation of accounts
- Assistimng in Accounts Payable
- File and database management
- Managing and updating documentation
- Administrative duties and other ad-hoc duties
To be considered for the role, you will need to have:
- Relevant credit and general accounts experience, ideally in the production/manufacturing/logistics sector
- Strong ability to build relationships with internal and external stakeholders
- Proficient in using SAP and Microsoft Office
- Excellent written and verbal communication skills
- Strong organisational and administrative skills, including an ability to prioritise workloads, meet deadlines and manage a varied workload
- Demonstrate attention to detail with database management
You will have a very strong customer service focus, working with internal and external team to release orders, allocating payments and working with customer sevice and logistics team.
If you meet the criteria listed above, please apply online with a cover note. For Enquiries call Steven Meates on 9535 9500.
