Debtor Controller
Albury, Full Time, Admin/Accounts
Please Quote Reference Number 83419
  • Proven Debtors / Accounts Receivable experience
  • Strong financial management skills essential
  • Join Steeline - Head Office based in Albury

  • Steeline is a trusted group of Australian-owned metal roofing and steel building product specialists. We locally manufacture and distribute a complete range of quality metal roofing and rainwater products to the domestic and commercial markets.

    Steeline employ approximately 150 people and are located in Albury (HO), Bendigo, Shepparton, Wagga Wagga and Bathurst.

    We're currently looking for a Debtor Controller to join our Head Office in Albury.

    To be considered for this position, you will need to demonstrate at least 2 years experience in Debt Collection and Administration.

    Other valuable skills and attributes include:
    • Strong financial management skills
    • Excellent communication skills (written and verbal)
    • Strong organisation and time management skills
    • Attention to detail and extremely good with numbers
    • Confident working under pressure
    • The ability to work autonomously and in a team
    • High standards of professionalism and personal presentation
    • Discretion when recovering overdue payments
    You will be responsible for the recovery of debts for all Branches, including the daily financial transactions and credit limit approvals relating to Debtors at all locations and the continual observance of the financial records in regards to Company debtors and daily banking processes.

    These responsibilities will include, but will not be limited to:
    • Processing all information for debt collection and daily banking
    • Processing payments for account customers
    • Handling of incoming calls and enquiries
    • Providing administrative support to Company Directors & Senior Management
    Remuneration will be negotiated with the successful candidate and will be aligned with the skills and experience you bring to the role.

    Steeline are proud to be a Covid-Safe work environment. Proof of vaccination status or an original certified copy of a valid medical exemption will be required as part of the employment offer process.

    APPLY NOW through our online application form.

    Please Quote Reference Number 83419

    Please Complete the Details in our Form Below

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    Please Complete this Additional Questionnaire:

    (Q1) Which of the following statements best describes your right to work in Australia?

    (Q2) How would you rate your English language skills?

    Limited proficiency

    Professional working proficiency

    Native or Bilingual proficiency

    (Q3) How many years experience do you have in Debt Collection / Accounts Receivable ?

    (Q4) Which of the following statements best describes your Covid-19 vaccination status?

    (Q5) What is your salary expectation for this role?

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