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Job ID :
49964BR
Location :
Australia - Scoresby
:
Job Description

We are looking for a person with Credit Control experience to join our well-established and friendly team. The primary function of this role is to ensure debtors ledger is managed in accordance with company terms and conditions.

Key Responsibilities:

  • Debtor’s Ledger Accountability
  • Maintain Debtors Ledger to ensure payments are received in line with company trading terms
  • Achieve cash collection targets
  • Achieve aged debt targets
  • Ensure customer disputes followed up and resolved within acceptable timeframe
  • Ensure internal and external customer account queries are resolved within acceptable timeframes
  • Conduct credit checks on new accounts as required and ensure new accounts are opened within the agreed timelines.
  • Ensure all inbound communication from internal and external stakeholders are addressed in a timely manner.
  • Manage and action held orders daily within company deadlines.
  • Review and action un-posted cash and credits weekly.
  • Assist the AR team in maintaining customer master data.
  • Any other accounts receivable related task as requested by your Manager.

Minimum Requirements/Qualifications:

Qualifications & Experience

  • Previous experience in similar position
  • Ability to take full ownership of a debtors Ledger
  • Ability to work in a team environment

Skills & Attributes

  • Ability to work within a fast paced, high volume department.
  • Ability to work well with others in a team environment.
  • Good communication skills.
  • Ability to construct and discuss a position with management.
  • Being proactive and the ability to see an action through.


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