Credit Controller at Ansarada

Finance, Permanent, Sydney sydney finance
Posted 3 days ago

Who’s Ansarada?

Ansarada is a global B2B SaaS business with a big vision for a world where every business, in every critical decision, is always ready to act. The company was born out of an absolute belief in companies and the people who found, run and advise them. We’re on a mission to achieve this with our SaaS platform and world class team who are based in five main hubs: Sydney, Ho Chi Minh, Chicago, New York and London.

Our AI-powered intelligent information platform enables businesses to know, raise and realise their potential, and gives confidence to businesses in every decision – from knowing exactly what they have, to where they‘re going and what they need to get there.

We are seeking a confident, results-driven and high attention-to-detail accounts receivables/credit controller to join our accounts receivables team based in Sydney. 

Reporting to the Senior Credit Controller, you will be responsible for ensuring accurate and efficient processing of all APAC cash collections and accounts receivables management within Ansarada. This role is perfect for someone who has a can-do attitude with excellent communication and interpersonal skills. You will also have demonstrated experience in liaising with different stakeholders and resolving payment issues.

What will you be doing?

  • Collection of overdue debtor balances in the APAC region to ensure optimal cash flow
  • Negotiate timely payment of overdue invoices with clients and resolve complex payment issues/disputes
  • Make a high volume of calls daily to ensure prompt payment of accounts
  • Account reconciliationInvestigate unallocated cash receipts against remittance advices, emails, etcEnsure timely management and documentation of billing reminders and contact with overdue client accounts
  • Reduce debtor collection days
  • Resolve client billing queries 
  • Work with sales and client services on the status of debtor accounts
  • Distribute statements to clients to manage credit collection and manage a relationship with customers
  • We would love to hear from you if you have

  • Previous work experience in a high volume Accounts Receivable role
  • Intermediate to advanced skills with MS Office including MS Outlook and MS Excel
  • An understanding of the debtors process and how to navigate through different situations and problems.
  • Demonstrated experience in developing strong internal and external customer relationships
  • Our Goal

    Turning our goal of disrupting an entire industry sector into reality requires a diverse group of passionate, creative, and innovative people. We'll help you raise your potential through both career and personal development opportunities, and you’ll enjoy all the benefits you would expect from a fast-growth technology company.

    Take a virtual tour of our Sydney headquarters with our CEO Sam Riley here:

    With the greatest respect, applications will not be accepted from recruitment agencies.