The Organisation:
Our client is a global leader in the manufacturing sector, with strong international operations and a commitment to excellence. This organisation offers a supportive and professional team environment, providing the opportunity to develop your career while contributing to the success of a highly regarded brand.
The Responsibilities:
The duties of the role will consist of the following; however, will not be limited to:
* Setting up new domestic and international debtors, including credit risk assessments and credit limit setting
* Monitoring and managing outstanding debts, ensuring timely collections and follow-ups
* Reconciling customer accounts and investigating discrepancies
* Issuing invoices, statements, and debtor reports for management
* Supporting month-end close processes, including reconciliations and rebate accruals
* Managing multi-currency accounts (AUD, USD, EUR)
* Collaborating with sales and invoicing teams to improve credit control processes
* Maintaining professional client communication and building strong relationships
The Ideal Candidate:
The successful candidate will obtain the following attributes; which will not be limited to:
* Proven experience in an Accounts Receivable role within a medium to large organisation
* Proficiency with accounting software (MYOB Advanced highly regarded)
* Strong reconciliation skills with high attention to detail
* Excellent written and verbal communication skills
* Ability to work collaboratively in a team environment as well as autonomously
* Strong organisational skills with the ability to meet deadlines in a fast-paced environment
For further information, please contact Paris Castledine