|Job Title:||Credit Controller|
|Contact Name:||David Coupe|
|Job Published:||August 30, 2019 15:01|
You will support all aspects of accounts receivable, including firm collections, monthly reconciliation of debtors and other aspects of finance ledgers including WIP/disbursements.
Your role will be varied and will involve chasing allocated clients/debtors including calling clients, sending reminder letters, liaising with credit team leader and internal staff with overdue debtors and updating collections database. There will also be a requirement to perform daily receipting, preparing general ledger entries, preparation of debtor credit notes and reconciliation of all accounts receivable overpayment accounts.
To be considered for this role you will have a proven background working in a finance department of comparable size, preferably in legal or professional services. You will have a proven track record in AR, collections and general accounting functions. Previous knowledge of Elite Enterprise and Minisoft Arcs Collections systems would also be desirable.
For more information please call David Coupe on 9775 5906, or hit 'Apply' and send through your CV.