Overview:
This role is responsible for managing in-house accounts receivable operations across Australia and New Zealand.
* Evaluate credit risks and suggest strategies to mitigate exposure
* Manage claims/disputes and credit notes for timely resolution
* Process inbound payments and reconcile customer accounts accurately
* Liaise with customers to ensure prompt payments
* Review credit-hold accounts and initiate legal action where necessary
About the Opportunity:
Candidates will have 3+ years' experience in accounts receivable and advanced skills in Microsoft Excel. This is a high-volume environment, requiring problem-solving and efficient work processing.
The ideal candidate will possess a service-oriented attitude, positive team contribution, and motivation to achieve departmental results.
We offer comprehensive benefits, employee referral programs, and extensive training opportunities.