Another Junior/Entry level role with opportunity to further develop. This company is experiencing growth!
Starts as a temporary 6-month role with the chance it may become permanent.
High-profile well-known national brand. Super busy online business. Market leader with plans for expansion.
Great boss, well experienced and happy to teach.
Hybrid working model: 2 days in the office (Tuesday and Wednesday) and 3 days from home.
Full-time hours: 8:30am – 5pm. Location: Moorebank.
Duties
* Ensure debtor invoices are processed in a timely manner
* Daily banking and processing of credit card payments
* Creating new vendors
* Refund processing
* Stock adjustment
* Invoicing customers
* Minimise debtor overdue invoices by implementing company policy
* Ensure payment of overdue invoices are paid in accordance with the company credit policy
* Solid team focus on meeting KPIs
About You (Skills and Attributes)
* At least one year of collections experience with AR administration
* Have volume processing experience working to timelines
* Fast and accurate data entry skills
* Amazing communication skills (written and verbal)
* A bright and cheerful personality and love working in a team
* Attention to detail is key and the ability to work in a busy and fast-paced work setting
* Must have current experience working on Outlook, Excel and Word
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