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Job ID :
59285BR
Location :
Australia - Scoresby
:
Job Description
We are looking for a proactive, positive and career orientated individual with a desire to develop their career in credit control.


Responsibilities
  • Conduct credit checks on new accounts as required and ensure new accounts are opened within the agreed timelines.
  • Update Customer Master ERP system with Address Book Amendments across Australia and New Zealand (ANZ).
  • Provide assistance to the AR team in maintaining customer master data.
  • Provide regular assistance and back fill ANZ Cashier tasks to ensure business needs are met daily.
  • Run monthly and mail out account statements as required.
  • Run daily and mail out invoices as required.
  • Maintain Accounts Receivable queues and inboxes in ERP systems across ANZ.
  • Provide support to Credit Controllers and assist with collection of debt in the Accounts Receivable ledger as required.
  • Any other accounts receivable related task as requested by your Manager.
  • Ensure all inbound communication from internal and external stakeholders are addressed in a timely manner.

Requirements
  • Previous experience in similar position.
  • Could be a great introduction to credit control for an eager learner.
  • Ability to work to deadlines.
  • Ability to work in a team environment.


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