**Position Overview**
This exciting opportunity will see you support all aspects of accounts receivable / credit control. Your responsibilities will include:
- Control of designated debtor's ledger to ensure debts are minimized and payment terms are adhered
- Investigate and resolve account/invoice related disputes to recover overdue accounts
- Daily reconciliation of remittance advice and allocation of funds paid
- Conduct credit reference checks and risk assessments
- Maintain the database with required information
- Ensure customers are aware of and adherent to credit policies
- Liaise with all levels of staff both internal & external to the business
**About you**
- 2+ years in a similar role
- Accounts receivable or collections officer experience with high volume of queries and customer accounts
- Strong organizational & attention to detail skills
- Good working knowledge of excel and word
- Proven problem-solving ability
- Focus on customer service with excellent verbal and written communication skills
- The ability to build effective relationships within the business as well as with customers
**What's In It For You**
- Onsite parking available
- Great team culture and friendly environment
- Hybrid working model
- Social Club
- Vacation Care
- Study Assistance Program
This role is based in our office in Rydalmere.
Pay: $60,000.00 - $75,000.00 per year
**Benefits**:
- Employee discount
- Professional development assistance
- Referral program
- Work from home
Work Authorisation:
- Australia (required)
Work Location: Hybrid remote in Rydalmere, NSW 2116