Credit Controller
at SciFleet Motors
Kedron, Queensland, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 20 Nov, 2024 | Not Specified | 22 Aug, 2024 | N/A | Good communication skills | No | No |
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Description:
The company
Sci-Fleet Motors is a family owned and operated local business that has been servicing South East QLD for over 40 years. Employing over 550 staff, Sci-Fleet has multiple Toyota, Lexus and Hino dealerships spanning across South East QLD which look after all aspects of motoring including Parts, Service, Finance and Insurance.
We currently have an immediate opportunity for a full time Credit Controller - Accounts Receivable at our head office located at Kedron.
What’s the role -
You will be responsible for the credit control function, which includes end-to-end processing of debtor account applications, reviewing aged debtor accounts and managing the collection and reconciliation of outstanding debtor accounts. The credit controller will also prepare monthly debtor reports to management.
Other tasks and duties within the role include:
- Support customers with reconciliations between Sci-Fleet’s balance and customer records
- Monitor customers that are on stop credit (over credit limit or outside of payment terms)
- Liaise with internal departments to facilitate collections
- Escalate overdue accounts to the Financial Controller in a timely manner
- Provide customers with copies of outstanding invoices and or statements
- Follow up on customer remittance advises for amounts received
- Prepare monthly reports to management on the state of aged debtors
- Support accounts payable and accounts receivable in daily tasks in the absence of team members
This is a busy and varied role which provides a perfect opportunity to develop your skillset across the finance function.
Who are you -
To be considered for this role, you will have:
- A proven ability to build rapport and liaise with customers
- Experience monitoring and processing debtor applications
- Experience preparing monthly debtor reports
- Experience completing credit checks
- A strong work ethic with high attention to detail
- Competency with IT systems
- Proficient in Microsoft Office applications
- Ability and willingness to work both autonomously and as part of a team
- Excellent verbal and written communication skills
- Excellent time-management
What we offer -
- Competitive base salary
- Onsite parking
- Permanent full time position
- 8.30am - 5.00pm – flexible working hours according to business requirements
- Progression opportunities and a clear career path
- Further educational support
- Fun dynamic environment
- Large network to learn and offer support
Why choose us -
You will be rewarded with a competitive remuneration, and the ability to become part of a close-knit and friendly team.
As an employee of Sci-Fleet Motors, you will have access to Employee assistance 24/7 through our Employee Assistance Program, as well as company paid ongoing training and development.
Sci-Fleet Motors are an equal opportunity Employer.
Does this role sound like a good fit for you?
Apply now! We are eagerly seeking a candidate for this exciting position.
Please send your resume by clicking on the apply button! Look forward to hearing from you
Responsibilities:
Other tasks and duties within the role include:
- Support customers with reconciliations between Sci-Fleet’s balance and customer records
- Monitor customers that are on stop credit (over credit limit or outside of payment terms)
- Liaise with internal departments to facilitate collections
- Escalate overdue accounts to the Financial Controller in a timely manner
- Provide customers with copies of outstanding invoices and or statements
- Follow up on customer remittance advises for amounts received
- Prepare monthly reports to management on the state of aged debtors
- Support accounts payable and accounts receivable in daily tasks in the absence of team member
To be considered for this role, you will have:
- A proven ability to build rapport and liaise with customers
- Experience monitoring and processing debtor applications
- Experience preparing monthly debtor reports
- Experience completing credit checks
- A strong work ethic with high attention to detail
- Competency with IT systems
- Proficient in Microsoft Office applications
- Ability and willingness to work both autonomously and as part of a team
- Excellent verbal and written communication skills
- Excellent time-managemen
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Proficient
1
Kedron QLD, Australia