Credit Control Administrator (So2)

Description

The principle responsibility will be to receipt customer payments into our ERP system but there will also be ample opportunity for cross-training across other areas of the Credit department.
RESPONSIBILITIES
Receipt customer payments into our ERP system (JD Edwards)
Taking customer phone calls
Taking credit card payments over the phone
Account reconciliations
Investigate & resolve customer queries
Maintenance of customer accounts
Liaising with the Credit Controllers
Assist in other Admin areas as required

**REQUIRED SKILLS AND QUALIFICATIONS**:
Excellent communication skills, both verbal & written
Intermediate excel
Attention to detail
Prior experience in a Credit or Customer Service role
Accuracy
Team player
Must be willing to work Australian hours
Must be willing to work at Bonifacio Global City

Description

We are an Australian based company who specialise in wholesale medical goods.
This role is a hybrid role whereby flexibility shines through as you will be required 1 day in the office and the other 4 days at home.
We are looking for some