Conveniently located in the heart of Western Sydney, our client is a globally recognised organisation that takes pride in delivering a wide range of high‑quality services. They are seeking a motivated candidate to join their Accounts Receivable team on an initial temporary basis, with a view to transition to a permanent role in the new year. While approximately two years of experience is ideal, a positive attitude and a genuine willingness to learn are paramount.
Position Summary
* Check and gather all invoices and supporting documentation for an assigned group of key national accounts.
* Upload documents to the customer portal.
* Verify accuracy and work with branch admins to correct any errors.
* Ensure key customers have everything needed to pay invoices on time.
* Follow up on any unpaid or overdue invoices.
* Develop and maintain relationships with key customer accounts and internal stakeholders.
* Perform other ad‑hoc items as directed.
Ideal Candidate
* Strong interpersonal skills and the ability to work within a team.
* Highly developed analytical and problem‑solving skills.
* Ability to work under pressure and prioritise tasks to meet deadlines.
* Strong attention to detail.
* Positive attitude and willingness to learn and develop within the company.
* 1–2 years of experience in an accounting/admin environment.
Benefits
* Great career growth opportunities in a full‑function credit role.
* Very relaxed and inclusive office environment.
* Training and cross‑training development offered.
* Ample on‑site parking.
* Hybrid working arrangement – 3 days in the office and 2 days from home.
How to Apply
To discuss this opportunity confidentially, please reach out to. You may also submit an application through the link below so we can keep you updated on current and future vacancies.
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