Credit Controller
at Metcash
Heatherton, Victoria, Australia -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 27 Sep, 2024 | Not Specified | 28 Jun, 2024 | 5 year(s) or above | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
ABOUT THE OPPORTUNITY
We are on the lookout for an experienced Credit Controller based in Heatherton on full time basis. This role has a direct reporting line into the Accounts Receivable Team Leader. The Credit Controller will be responsible for the prompt collection of monies from accounts within a designated ledger along with responsibility for the application of IHG Collection Policy & Procedures.
ABOUT US
Metcash is Australia’s leading wholesale distribution company, with revenue 1 exceeding $18 billion in FY23. We’re also an ASX top 100 listed company.
We believe that it is absolutely vital to Australia that there is a sustainable, independent, family-owned business sector. Independent retailers support their local communities. We help them to be the ‘Best Store in Their Town’ by providing merchandising, operational and marketing support across our food, liquor and hardware pillars.
We’re dedicated to fostering diversity and inclusion in our workplace and are proud to be an equal opportunity employer. Joining our team means becoming part of something bigger, a company that actively promotes diversity, champions charitable causes, and supports environmental efforts. We welcome applications from individuals of all backgrounds, including First Nations. If you have any specific support or access needs, please don’t hesitate to inform us when you apply. Rest assured; your personal information will be handled with the utmost confidentiality in accordance with applicable privacy laws.
Join us and become part of something bigger!
Responsibilities:
- Responsible for the collections of monies due to IHG from accounts, including the prompt and regular follow up of monies owed, reconcialiations and resolution and/or escalation of customer enquiries.
- Responsible for assisting the AR Team leader with monthly AR functions such as Weekly/Monthly Statements, mid and end of month journals and end of month roll over.
- Responsible for recommending ‘late payment’, ‘stop supply’ or legal action on delinquent accounts.
- Ensure adherence to current IHG Collection Policy and Procedures.
- Undertake other “adhoc” duties in relation to credit and risk.
REQUIREMENT SUMMARY
Min:5.0Max:10.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Proficient
1
Heatherton VIC, Australia
