- WFH - hybrid
- Great culture
- Leading Australian organisation
About your new employer
An established manufacturing and distribution company with a strong reputation
Growing organisation - well-known brand
Fosters friendly and supportive culture – a team that works closely together
About your new job
Reporting to the Credit Manager your responsibilities will include:
•Managing a ledger of approximately 300 active accounts
•Bank reconciliations
•Daily allocation of payments
•Handling customer inquiries and some processing credit claims
•Following up on outstanding/overdue invoices
•Opening up new accounts
•Focus on continuous improvement of processes and procedures
•Assisting and working closely with customer service
•Ensure lines of communication are open and clear with other departments and branches
•Ah-hoc administrative tasks as required
About you
•You will have a Credit / Accounts Receivable background and a passion for building relationships.
•Previous experience in credit control/accounts receivable - ideally in end-to-end capacity
•Proven track record in maintaining strong relationships
•Strong communication and interpersonal skills
•Ideally, a background working in a product-based environment
What is in it for you
•This is an opportunity to work for a growing organisation and be part of a successful and supportive team.
•On-Site parking
•Great onboarding and training
•Role with autonomy
•Supportive management
•Flexible work arrangements – WFH 1-2 days a week
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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Please submit your resume in Word format only.