The role of Credit Controller will see you assisting with the integrity, accuracy and timeliness of accounts receivables and month-end processes.
In return you’ll get to work with a growing business and have a real opportunity to progress your career.

Key Accountabilities:
  • Ensure invoices are paid in an accurate and timely manner; to include management of debtors, queries and credit notes.
  • Collection of overdue accounts
  • Liaising with internal sales teams, and customers (agency or direct) to manage disputed charges or short payments
  • Cash Receipting & allocation for Australia and New Zealand group of companies
  • Liaise with clients to reconcile Agency payments to the correct client accounts
  • Processing credit card payment
  • Processing credit applications
  • Ensure timely and accurate billing of sales and manual invoicing.
  • Preparation of the Monthly Credit Note (Australia and New Zealand) reporting and analysis

You’ll have demonstrated experience within an Accounts Receivable function, be able to prioritise effectively and be a strong communicator. As well as:
  • Experience of ERP systems (Oracle desired but not essential)
  • Ability to work autonomously as well as part of a team
JCDecaux is a forward-thinking company who truly value their staff. Our strong commitment to positive culture, training and staff retention ensures that staff skills and capabilities are maintained at the highest levels. Working together as a team, we inspire and motivate each other. We act and think like leaders, always seeking opportunities for improvement.

Please send you cover letter and resume to:

Now what do you want to do?