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Details of the offer

Email: ******: 9689 8912West Sector: Accounting and FinanceJob Summary- 6 months temp - view to perm- Hybrid role - WFH- Western Sydney Location - parking providedJob DescriptionAbout your new employer:• An established manufacturing and distribution company with a strong reputation• Growing organisation that is forward focused• Supportive culture – close-knit credit teamAbout your new job:Working in an end-to-end role your responsibilities will include:Managing a ledger of approximately 500 active accountsBank reconciliationsDaily allocation of paymentsHandling customer inquiries and processing credit claimsFollowing up on outstanding/overdue invoicesAssist with opening new accountsFocus on continuous improvement of processes and proceduresAssisting and working closely with salesEnsure lines of communication are open and transparent with other departments and branchesAd-hoc administrative tasks as requiredAbout you:You will have a background in Credit / Accounts Receivable and ideally exposure to the following:Background within a fast-paced environmentManufacturing and Distribution industries - highly regardedProven track record in maintaining strong relationshipsStrong communication and interpersonal skillsExposure to large ERP SystemsWhat 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 parkingGreat onboarding and trainingRole with autonomySupportive managementHybrid role with some WFH optionsOpportunity for permanencyTo apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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