- 6 months temp - view to perm
- Hybrid role - WFH
- Western Sydney Location - parking provided
About your new employer
•An established manufacturing and distribution company with a strong reputation
•Growing organisation that is forward focused
•Supportive culture – close-knit credit team
About your new job
Working in an end-to-end role your responsibilities will include:
•Managing a ledger of approximately 500 active accounts
•Bank reconciliations
•Daily allocation of payments
•Handling customer inquiries and processing credit claims
•Following up on outstanding/overdue invoices
•Assist with opening new accounts
•Focus on continuous improvement of processes and procedures
•Assisting and working closely with sales
•Ensure lines of communication are open and transparent with other departments and branches
•Ah-hoc administrative tasks as required
About you
You will have a background in Credit / Accounts Receivable and ideally exposure to the following:
•Background within a fast-paced environment
•Manufacturing and Distribution industries - highly regarded
•Proven track record in maintaining strong relationships
•Strong communication and interpersonal skills
•Exposure to large ERP Systems
What is in it for you
This is an opportunity to work close to home and be part of the next chapter in a successful business.
•On-Site parking
•Great onboarding and training
•Role with autonomy
•Supportive management
•Hybrid role with some WFH options
•Opportunity for permanency
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
Follow West Recruitment on LinkedIn to receive the latest industry news and job updates at http://www.linkedin.com/company/west-recruitment-consulting
Please submit your resume in Word format only