A recruitment firm is looking for a Credit Controller to manage a high-volume accounts receivable ledger and oversee end-to-end collections. The ideal candidate will have at least 2 years of experience in credit control, proficient negotiation skills, and familiarity with ERP systems like SAP Business One. This entry-level contract role involves collaborating with finance and sales and contributing to month-end close processes. Strong communication and detail-oriented attributes are essential for success.
Credit Controller: End-to-End Collections & Cash Flow in Sydney employer: Perigon Group
Join a dynamic and expanding Aussie retail business that values its employees and fosters a collaborative work culture. With a well-structured finance team based in the vibrant Alexandria/Rosebery area, you'll enjoy flexible work-from-home options and opportunities for professional growth. This role not only offers a chance to lead and innovate within financial processes but also to make a meaningful impact on the company's success while working alongside passionate professionals.
