The Company This highly respected, global, market leading FMCG/Distribution business has a long and proud history of being a market leader in their chosen categories, armed with a massive brand stable, many of which are a household name. Based in the Southeast suburbs of Melbourne, this growing business has been experiencing strong growth over the last 3-5 years. The role This 18-month Fixed Term Contract (with potential for permanency) reports to the Credit Manager, where you will become part of a large, high performing AR/Credit team. You will be responsible for the collection of overdue accounts via outbound collection calls to a variety of customers, being responsible for the large, high $$ value national accounts. The role will be based in the office initially, and after training phase to work from home 1 day p/w). Main duties are comprised of; Duties Managing large number of accounts Invoicing Managing AR inbox Creating new accounts Processing payments Vendor maintenance on system Ascertaining credit viability of customers Maintain and monitor customer credit limits Collections Managing large $$ value ledger Bank reconciliations Credit queries Stop supply Weekly/Monthly credit reporting to management Liaising with other departments re claims Skills & experience The successful candidate will have a proven collections ability in working across a variety of both large and small accounts, and maintain a minimum of 2 years’ experience in a Credit Control/AR position. You will maintain excellent verbal/written communications skills and be a proven self-starter with a natural ability to build relationships internally/externally. You will also be resilient and able to multitask and manage a high-volume workload. Benefits Stability Growing business Flex start/finish times. work from home 1 day p/w Attractive salary Pkg On-site parking How to Apply Please apply through the link below or email nmcgain@fourquarters.com.au Please note, only shortlisted candidates will be contacted.