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. Solid communication and detail-oriented attributes are essential for success.
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📌 Credit Controller: End-to-End Collections & Cash Flow (New South Wales)
🏢 Perigon Group
📍 New South Wales
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