Up to $85,000 package | WFH Flexibility | Parking On-site South Eastern Suburbs | Family Owned Wholesaler Friendly, team-first culture | Permanent Role The Opportunity Our client is a leading family-owned wholesaler, with an unmatched presence in every state with a reputation of excellence nationally.
Due to ongoing growth, they are looking for someone to join the team permanently.
Culturally, they pride themselves on an inclusive, down-to-earth, and very friendly environment.
The Challenge Reporting to the Group Credit Manager, your responsibilities will include, but are not limited to: Collection of overdue accounts; Liaising with suppliers regarding payment plans; Receipting & allocation of payments; Weekly and monthly reconciliations; Preparing debtors reports for management; Maintaining Ledgers and weekly reporting; Managing and resolving all internal and external queries.
The Expertise This is an excellent opportunity for motivated and experienced accounts receivable/credit candidate to build on their skills and join a large team within a thriving business.
The successful applicant will possess the following: 3+ years experience in AR, credit, or collections; Ability to adapt and escalate issues when necessary in the appropriate manner; A team player with the ability to think on your feet in a fast-paced environment; MS Office and Excel skills and previous experience working within a high-volume environment; Able to work in the south-eastern suburbs (Mount Waverley) minimum 3 days a week; Open to a permanent role; Up to 2-4 weeks notice period; Salary expectations of up to $80-85k package (inclusive of superannuation).
The Next Step If this position will enhance your career and you would like further details on the client, the role, remuneration, or a copy of the position description, please call Janessa Smit for a confidential discussion on 0477 885 422, alternatively, please apply per the link below.
ThompsonCook | We Only Do Accounting | Focused On Melbourne & Sydney Apply for job