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Credit Controller

Daikin -
Chipping Norton NSW

Apply Now

Job Details

Permanent | Full-time

Benefits

On-the-job training
On-site parking

Qualifications

SAP
Communication skills
Negotiation

Full Job Description

Credit Controller - NSW

Permanent Full Time

Chipping Norton - NSW

Finance

Our Company

Daikin has a solid history and reputation in holding its number 1 position in the global market for air conditioning. The foundation of its success and continued growth is truly in our people, who strive and are encouraged to do remarkable things, including thinking differently and being open to new possibilities.

At Daikin Australia, we live and breathe our core values of Absolute Credibility, Enterprise Management and Building Harmonious Personal Relationships. We prioritise fostering positive relationships with clients, colleagues and stakeholders to create a collaborative and supportive work environment for all.

Looking ahead, we anticipate the global demand for air conditioning will grow exponentially. Our vision at Daikin after reaching our 100th anniversary globally, is to continue our commitment to environmental awareness and commit to advancing technology to promote sustainable practices.

About the role

Daikin Australia is currently sourcing for a permanent full-time Credit Controller to join our Credit team based in Chipping Norton, NSW. Daikin believes teamwork mobilizes the talents of diverse individuals to become a driving force of the organization.

Reporting to the National Credit Manager, you will assist across the team in monitoring and maintaining debtors’ ledger and management of credit compliance in accordance with company policy and procedures.

The position offers an immediate start, with opportunities for ongoing development and on-the-job training.

Daily task & responsibilities this role may involve:

Management, collection and allocation of credit accounts, cash accounts, staff accounts and service accounts assigned to state and internal ledgers

Manage Aged Trial Balance Ledger ensuring notes are updated regularly and stakeholder engagement/communication with Sales and Customer Service is timely

Release of orders from credit hold

Compiling monthly reports for accounts with outstanding payments

Communicating with customers about overdue accounts

Addressing customer inquiries related to their accounts

About you

To be successful in this role, you will have:

Previous experiences in a credit control or similar environment.

Strong exposure to SAP and Microsoft is ideal but not essential.

Previous experience with trade creditor insurance would be advantageous.

Well-developed communication, negotiating and problem-solving skills.

Experience in a high-volume environment & ability to work under pressure.

Ability to work effectively in a people-centered environment.

Why join us?

Collaborative work environment fostering a positive team culture.
Competitive salary + Superannuation + Performance bonus
Provided with on-the-job training for continuous career growth opportunities
Discounted Bupa Health Fund
Flare Benefit – Discounted gift card, novated lease, discounted health/car/home loan
Be part of a global number 1 company in HVAC
Be part of a dynamic team that values innovation, collaboration and personal growth.
Free parking on site

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Daikin Australia is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Apply Now

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