The Organisation: Our client is a market leader with years of experience in their respective industry, and are currently going through a stage of growth. Presently, they are seeking a hands-on Credit/Accounts Receivable officer to join their team on a permanent basis. They boast a high performance culture which rewards success with excellent career opportunities. This is a great role for a motivated individual seeking a diverse and challenging role. Position Description: Reporting directly to the Credit Manager, and working within a medium team, your daily tasks will include, but not limited to; Managing a debtor’s ledger Collections of outstanding debt Handle telephone account queries Reconciliations of Accounts Allocating and receipting of payments Month end reporting Collections calls Ad hoc billing and invoicing The Ideal Candidate: The successful applicant will have extensive experience in a similar Credit/Accounts Receivable role. The successful applicant will have the following attributes: Previous experience working as Credit Officer and managing your own debtor’s ledger Strong attention to detail The ability to work autonomously and in a team Intermediate excel skills Excellent communication skills Additional Benefits: Working from home until January 2021, with long term flexibility to follow Down-to-earth, friendly team environment Opportunity for growth and development How to apply: To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Nicola McLennan on 0428 596 660 at firstname.lastname@example.org, quoting Ref No.CRWWG01.