Rinnai Australia, with roots tracing back over a century to its international origins and 50 years of local presence, is a leader in providing advanced HVAC and hot water solutions for residential and commercial applications. Known for its innovative and energy-efficient products, Rinnai is dedicated to environmental sustainability and renewable energy efficiency. Guided by core values such as customer focus, innovation, inclusiveness, and integrity, Rinnai strives to exceed expectations and deliver on its promises. Headquartered in Braeside, VIC, Rinnai is committed to its employees, communities, and customers while maintaining its position as a market leader.
What you'll be doing
* Analysing overdue customer accounts and finalising payment collection
* Ensuring debtor credit terms and limits are adhered to per Company policy and requirements
* Facilitating debtor reconciliations and credit reporting as required
* Resolving outstanding customer enquiries and issues
* Communicating with key stakeholders to resolve payment disputes
Essential skills and experience
* Strong background within Accounts Receivable
* Advanced skills in Excel
* Excellent communication capability
* Strong understanding of Accounting and broader Finance principles
* Analytically minded with a results-oriented focus
* Sound knowledge of risk management processes
* A motivated self-starter with problem solving capabilities
* Team player with a customer first focus
* Must have tertiary qualifications in Finance/Accounting or related discipline
What's on offer?
* Rinnai will support your efforts to achieve excellence
* We offer a collaborative and supportive team environment
* Generous staff discounts on our full product range
* A full-time contract role with potential for permanency
* Work with a respected, reputable and well-known organisation
* New modern workspace equipped with an onsite gym, electric standup desks, natural lighting and an onsite micro-market
* Hybrid work arrangements, working 1 day a week from home
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