Role Description
A 6 month contract opportunity with a global organisation based in Macquarie Park. You will be joining a supportive and close knit team, where each staff member is valued for their individual contribution to the team. The organisation is very well known for its strong working culture in the market.

Reporting to the Credit Manager, responsibilities include, but are not limited to:

• Maintain a Debtors Ledger in accordance with Company Credit Policy
• Daily customer contact relating to overdue debt
• Maintain a Debtors Ledger in accordance with Company Credit Policy
• Credit Risk management of customer sales orders in line with Credit Policy
• Daily cash allocation to related invoices on customer accounts.
• Claims management – distribution to business units for approval/rejection and credit processing
• Referral of acc...