- Team environment - Supportive Culture
- Work close to home - Western Sydney
- Hybrid role - WFH
About your new employer
This is an opportunity to join a friendly team in a growing organisation that prides itself on the strength of its culture and people. While working closely with the Customer Service team the role will also see you take responsibility for the credit claims and debtors ledger.
About your new job
Reporting to the Credit & Claims Manager your responsibilities will include but not be limited to:
•Allocation of payments
•Bank and debtor reconciliations
•Assist with the opening of new accounts
•Collection calls and managing all incoming claims and queries (by email & phone)
•Assessing, logging and allocating claims to relevant departments
•Investigate claims and reconcile customer accounts
•Raise claims to relevant accounts and make adjustments
•General administrative tasks
About You
To be successful in this role you will ideally have exposure to the following:
•Previous experience in a similar position – Credit Control/Accounts Receivable with Claims experience
•Previous exposure within an FMCG industry
•Accuracy and attention to detail
•Strong customer service skills and the ability to liaise with internal and external stakeholders
•Proficiency with excel and exposure with ERP systems
What is in it for you
This is an opportunity to join a reputable organization that has experienced recent growth.
•Flexible hours – work life balance – with the ability to work from home
•Great team culture and strong company values.
•Supportive management
•Parking on site
•Possibility of permanency after 12 months
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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Please submit your resume in Word format only.