In-Demand Controller Jobs

Credit Controller
CooperVision —Torrensville SA
- Full-time
- Management
- Customer service
- ERP systems
4h
Credit Controller
Device Technologies Australia —Sydney NSW
- Full-time
Accounts/Hire Controller
Jobstar Pty LTD —Dandenong VIC
- $70,000 - $75,000 a year
- Full-time
- Office experience
Senior Cost Controller
ENGIE —Southbank VIC
- Administrative experience
- Construction experience
- Budgeting
4d
Project Cost Controller
Winslow —Port Melbourne VIC
- Microsoft Excel
- ERP systems
- Construction experience
Financial Controller
Tim Davies Landscaping —Osborne Park WA
- Full-time
- Construction experience
- Budgeting
Quick Apply
3d
Project Controller
WSP —Sydney NSW
- Microsoft Excel
- Bachelor's degree
- Communication skills
Project Controller – CSI-IPT DDG
BAE Systems —Mawson Lakes SA
- Hybrid work
- Management
5d
Site Financial Controller
ALSTOM —Perth WA
- Finance
- Leadership
6d
Financial Controller
megaplex construction —Beenleigh QLD
- $106,619.10 - $205,339.22 a year
- Full-time
- In-person
Quick Apply
2d
Stock controller /Rego
Harmony New Energy Auto Pro Servicing Pty Ltd —Australia
- $60,000 - $75,000 a year
- Full-time
- Remote
- Organisational skills
- Communication skills
- Office experience
Quick Apply
Wholesale Stock Controller
Agricultural Equipment Holdings (AEH) —Australia
- Full-time
- Sales
- Data analysis skills
- Communication skills
- Employee assistance program
Project Controller
Turnkey —Australia
- PMP

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Credit Controller

CooperVision -
Torrensville SA

Apply Now

Job Details

Full-time
4 hours ago

Qualifications

Cognos
Accounts receivable
Management
Customer service
ERP systems
Analysis skills
Communication skills

Full Job Description

The Credit Controller plays a key part within the Finance team, reporting directly to the Head of Finance ANZ. The role is responsible for the entire credit management function covering accounts receivable (AR) processing, collection and reporting activities.

The successful candidate will need to be experienced in the credit management function with strong analytical skills, be comfortable and confident in dealing with customers, have strong attention to detail and the ability to work well with others.

Current experience working with the Oracle ERP system (essential).
Sound knowledge of business ERP software and reporting tools such as Cognos
Strong understanding of general accounting an added advantage
Minimum 5 years applicable credit management/accounts receivable experience
Excellent communication and interpersonal skills; strong customer service focus
Tertiary and/or Credit Management qualifications preferred

Responsible for the credit management function including the receipting of customer payments, creating credit notes, performing credit checks, reviewing credit limits and performing debt recovery.
Initiate follow up actions for overdue non-responsive accounts, including escalation to management when required.
Monitor and ensure the smooth and effective functioning of daily collections operations.
Liaise with internal teams to resolve disputes that may be delaying payment (e.g., pricing, delivery, credit notes).
Interact with customers and work cross-functional (commercial - KAM, sales, operations) to efficiently undertake responsibilities. Role will collaborate with APAC SSC to address issues involving customer contact.
Be a true customer partner who engages in proactive customer interactions and seeks value-add opportunities.
Improve customer service levels and lift the customer experience when engaging with CooperVision AR.
Provide input and insights into monthly cash forecast and prepare analysis for actual variances for submission to regional team.
Improve collections and aging profile of the AR ledger. Identify areas for improvement in the collections process and implement changes to enhance efficiency. Monitor aging of receivables and alert the commercial team when issues arise. Work collectively to manage overdue balances whilst maintaining good customer relationships.
Engage with cross functional stakeholders in conducting regular account reviews for our Key
Accounts to identify and address payment issues early, improving overall receivables management.
Prepare regular/monthly performance reports for LT/Commercial Management on the status of
Key Accounts and overall AR ledger. Support account analysis for periodic customer reviews.
Assist and support general Finance administrative tasks i.e. Corporate Credit card management; Orix Fleet management; Insurance.

Apply Now

Refine Your Search

controller jobs

Credit Controller

Credit Controller

Accounts/Hire Controller

Senior Cost Controller

Project Cost Controller

Financial Controller

Project Controller

Project Controller – CSI-IPT DDG

Site Financial Controller

Financial Controller

Stock controller /Rego

Wholesale Stock Controller

Project Controller

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