Benefits...Permanent roleOpportunities for professional development and growthOffices located in Macquarie Park, 2113Free parking onsiteCollaborative and supportive team environmentAbout the Company...This organisation is a leader in the medical technology industry, dedicated to advancing health and well-being worldwide.
With a focus on innovation and transformative solutions, the company designs, manufactures, and markets products that positively impact lives every day.About the Opportunity...This role is ideal for a detail-oriented professional with knowledge in accounts receivable and a strong customer service mindset.
The successful candidate will play a key role in managing collections processes, resolving billing issues, and maintaining positive relationships with internal and external stakeholders.Duties...Contact customers to collect overdue payments and resolve outstanding accounts.Investigate unpaid invoices and collaborate with internal teams to address discrepancies.Provide timely responses to customer queries with a strong customer-focused approach.Reconcile accounts, clear unallocated cash, and resolve payment discrepancies.Deliver accurate cash flow forecasts and commentary on variances.Assess credit risk and recommend credit limit changes for potential customers.Review and release credit orders in accordance with company policies.Skills and Experience...Minimum 1 year of experience in accounts receivable or customer service within an enterprise environment.Intermediate-level Microsoft Excel skills.Strong verbal and written communication skills.Exceptional attention to detail and organizational skills.Proactive problem-solving and negotiation abilities.Culture...This organization values innovation, collaboration, and customer focus.
Employees are empowered to achieve their potential in a supportive and inclusive work environment that encourages professional growth and development.How to Apply...Your application will be reviewed by Francesca Strange, Specialist Manager.
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