Careers at ThermoFisher Scientific


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Job ID :
Location :
Australia - Scoresby
Job Description

Reporting to the Accounts Receivable Manager, the Credit Controller will ensure debtors ledger is managed in accordance with company terms and conditions.

Key Responsibilities:

  • Maintain Debtors Ledger to ensure payments are received in line with company trading terms.
  • Achieve cash collection targets as stated within yearly Performance, Management and Development (PMD) document.
  • Achieve aged debt targets as stated within yearly PMD document.
  • 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 & Experience

  • Minimum 3 - 5 years experience in similar role
  • 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.

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
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