|Posting||Accounts Receivable / Credit Controller|
|Job Employer||Seeley International|
|Location||Accounts Receivable/Credit Control|
|Job Sector||Accounts Receivable/Credit Control|
- Opportunity to work for a global business with innovative products
- Hybrid work opportunity
- Permanent, Full-time role
An exciting full-time opportunity for an astute and experienced Credit Controller to support the Accounts Receivables team.
Seeley International is Australia’s largest air conditioning manufacturer and a global leader in developing ingenious, energy efficient cooling and heating products which are sold around the world.
Our vision is to lead the world in creating climate control solutions which continue to be highly innovative, of premium quality and inspirational in their delivery of energy-efficiency.
Having its global headquarters in Australia, over 500 employees and three manufacturing facilities, Seeley International exports to more than 120 countries around the world through its global distributor network.
About the Role…
We are seeking an Accounts Receivable/ Credit Control officer to be based in Lonsdale, SA. Reporting to the Team Leader – Accounts Receivable you will be responsible for collecting outstanding debts across our large national customer base and be an integral part of the Accounts Receivable department. This is a great opportunity to provide strong support to the accounts department for a dynamic market leader that is positioned for significant growth in a team focused environment.
The successful candidate will have proven experience working with a large customer base on a daily basis. You will be highly motivated to identify credit risks and providing resolutions to ensure payments are received within specified trading terms. General office duties including banking, account reconciliations and basic report writing will be a requirement. Previous experience using Pronto will be highly regarded but not essential.
Additional skills required are:
- Knowledge and understanding of basic accounting principles
- Able to exercise diplomacy and tact – particularly under pressure and sensitive situations
- Friendly phone disposition
- Clear written and verbal communication skills
- Maintain accurate records of outstanding debtors
- Advanced knowledge of MS Office in particular Excel
- Accurate data entry skills using Pronto would be a definite advantage
To be successful in this role you will have the ability to juggle multiple tasks and demands. You will have excellent problem solving skills and will have a drive to continuously improve and be adaptable to changing demands.
If you are driven by results and enjoy working in a team environment with the above skills, we would like to hear from you.
Please include a cover letter addressing the required criteria and your resume outlining your experience and suitability for this role. We are looking to start the successful candidate asap.
Simply complete the application process by clicking the ‘Apply Now’ button and we’ll be in touch.
Don’t delay as we will appoint as soon as the right person is found.
Application Closes: Monday 1 August 2022 at 9:00 AM