• Full-time permanent position | Competitive salary
  • Market leader | Convenient CBD fringe location
  • Collaborative and close-knit team | Opportunity for growth

The Opportunity

Our client is a privately owned Australian distributor that has established themselves as the clear market leader since their inception in the early 2000’s. They boast a unique product line and a collaborative working environment, priding themselves on maintaining strong ongoing relationships with their customer base. As a result of an internal promotion, an exciting new vacancy has arisen for a Credit Controller to join their team.

The Challenge

Reporting to the Accounts Receivable Manager, your responsibilities will include: 

  • Managing overdue accounts via phone and email
  • Investigating customer payment issues to ensure timely receipt of funds
  • Raising invoices
  • Performing reconciliations
  • Allocating payments and banking
  • Maintaining the client database
  • Providing excellent customer service 

The Expertise

Please consider expressing interest in this position if you possess the following:

  • Experience in collections, credit control or accounts receivable
  • Desire to work within a fast-paced environment
  • Strong written and verbal communication skills
  • A proactive attitude and desire to work in a team 
  • Good MS Office skills

The Next Step

If this position will enhance your career and you would like further details on the client, the role, remuneration or a copy of the position description, please call Michael Williams for a confidential discussion on 0417 552 855 or via email on michael@thompsoncook.com.au.  

Or alternatively please apply per the link below.

Job Title: Credit
Location: Melbourne
Contract: Permanent