About Our Client
Our client is a very successful and leading FMCG business that supplies to some of the biggest and most well-known global brands. They have multiple sites across Melbourne and have a great finance team where collaboration and teamwork is always their top priority.
Job Description
Your main job duties will include:
* Gather and verify invoices for appropriate documentation prior to payment.
* Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, amounts are accounted for, and miscellaneous differences are cleared.
* Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
* Monitor and collect accounts receivable by contacting both major and minor customers via phone and email.
The Successful Applicant
The successful candidate will have at least 6 months to 2 years of Accounts Receivable experience, ideally having exposure to collections for both minor and major customers. Most importantly, they will have great attention to detail, work with a sense of urgency, and have the drive to learn and continuously improve.
What's on Offer
The successful candidate will receive:
* Work from Home flexibility.
* Great Remuneration.
* Career Progression Opportunities.
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