About Our Client
Our client is a leading FMCG business that supplies global brands. They have multiple sites across Melbourne, prioritizing collaboration and teamwork.
Job Description
* Gather and verify invoices for accurate payment documentation.
* Maintain up-to-date accounts receivable records to track aging, credits, collections, and differences.
* Perform daily cash management tasks, including recording bank deposits, updating cash receipt logs, and posting cash to the sub-ledger.
* Collect accounts receivable by contacting major and minor customers via phone or email.
The Successful Candidate
We seek an experienced Accounts Receivable professional with 6 months to 2 years of experience, ideally in collections for both small and large customers.
The ideal candidate will possess strong attention to detail, work with urgency, and be driven to learn and improve.
What's On Offer
* Flexible work-from-home options.
* Competitive remuneration package.
* Career advancement opportunities.