The Role

We are seeking a Credit Control officer to join our team in our Subiaco Head Office. 

This role would suit someone who has strong communication, great attitude and can demonstrate excellent attention to detail. The ideal candidate is someone who wants to grow their experience and skills within the Accounts Receivable area.

Key Responsibilities:

• Credit checks & setting up new accounts
• Generating invoices and claims into the system
• Monitoring AR inbox and communicating with customers
• Reconciliation of customer accounts
• Contacting debtors by phone or email relating to outstanding accounts
• Liaising with operational staff in relation to accounts on hold
• Running end-of-month customer statements
• Assisting with ad-hoc month-end procedures/reporting
• Processing receipts against customers’ accounts accurately and efficiently.
• Maintaining organized and up-to-date records of financial transactions.

The successful applicant will ideally have:

• 2-3 years’ experience in accounts receivable (desirable)
• Excellent attention to detail and high data accuracy skills 
• Commitment to a high-performance team culture
• Strong analytical skills and attention to detail.
• Ability to meet deadlines and prioritize tasks effectively.
• Strong communication and people skills.
• Strong computer and systems skills and knowledge.
• Experience in word, excel, outlook.
• Microsoft Dynamics experience (preferred)