Role Description A 6 month contract opportunity with a global organisation based in Macquarie Park. You will be joining a supportive and close knit team, where each staff member is valued for their individual contribution to the team. The organisation is very well known for its strong working culture in the market.
Responsibilities
* Maintain a Debtors Ledger in accordance with Company Credit Policy
* Daily customer contact relating to overdue debt
* Credit Risk management of customer sales orders in line with Credit Policy
* Daily cash allocation to related invoices on customer accounts.
* Claims management - distribution to business units for approval/rejection and credit processing
* Referral of accounts for Bad Debt provisions
* Inbound / Outbound phone calls
Qualifications
* Proven experience in a Credit/AR Role
* Effective Communicator - proactively seeks stakeholder views, communicates with all stakeholders in a timely manner, listens carefully & checks understanding, externally focused
* Adaptable, keen to grow with the organisation as they make process improvements
* Excellent time management and organisational skills
* D365 or SAP Experience desirable
Apply
Please submit your CV via the prompts provided. For further enquiries please contact Connor Hungerford at:
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