About the role An opportunity has arisen for a Credit Officer or an Accounts Receivable Officer to join a well-established, and respected ASX listed organisation, who are one of the leaders within their industry, both locally and globally.
Taking a hands-on approach, this role will focus on rebates and claim functions whilst also working closely with the Sales Team.
This role will report to the Credit Manager, and will be an ongoing contract with the view to permanency for the right person.
The responsibilities The main duties include: Timely collection of Trade Debt arrears using the organizations approved procedures and process Release approved claims from the CRM Portal to SAP Recording all members and supplier information in the financial systems E-mail rebate reporting templates to all suppliers Receiving and uploading rebate reports into financial systems Follow up with suppliers for receiving outstanding rebate reports Periodic investigation of rebate figures reported in financial systems Assist in estimating and forecasting Rebates based on past trends Providing requested information and reports to Sales team on sales and rebates reported The successful applicant will have proven experience in a Credit/AR Role, as well as the following attributes: Previous experience in end to end AR/Credit position Excellent time management and organisational skills SAP Experience desirable About the client Well established, our client is ASX listed and is a true leader within their industry.
This organisation is still in a growth phrase organically and by acquisition and are bucking the trends.
This appointment provides an opportunity to join a vibrant and fast-moving business and contribute directly to its continued success.