About Our ClientOur client is a very successful and leading FMCG business that supplies to some of the biggest and most well-known global brands. They have multiple sites across Melbourne and have a great finance team where collaboration and teamwork is always their top priority. Job DescriptionYour main job duties will include:Gather and verify invoices for appropriate documentation prior to payment.Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, amounts are accounted for, and miscellaneous differences are cleared.Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.Monitor and collect accounts receivable by contacting both major and minor customers via phone and email. The Successful ApplicantThe successful candidate will have at least 6 months to 2 years of Accounts Receivable experience, ideally having exposure to collections for both minor and major customers. Most importantly, they will have great attention to detail, work with a sense of urgency, and have the drive to learn and continuously improve. What's on OfferThe successful candidate will receive:Work from Home flexibility.Great Remuneration.Career Progression Opportunities.
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