- Located close to home in the Northern suburbs
- Start immediately with an attractive hourly rate
- Close-knit and supportive team environment
About the company
Our client is a market leading organisation within their industry, with a strong presence in the Australian market. They pride themselves on their working culture which provides their employees with a supportive and collaborative team environment. Due to the growth of the business, they are now seeking a motivated individual to join their team immediately on a temporary basis with a view of permanency.
Duties
Your responsibilities will include, but not be limited to:
- Managing the debtors ledger
- Daily banking
- Following up on outstanding debt
- Account reconciliations
- Providing high level of customer support
- Handling telephone account queries – internal / external
- Allocating and receipting payments
- Setting up new accounts and invoicing
- Reconciling debtor accounts
- General ad hoc duties assigned by your manager
Skills and Experience
The successful applicant will also have the following attributes
- Previous experience within Credit and Accounts Receivable
- Demonstrated excellent written and verbal communication skills
- Demonstrated ability to confidently work autonomously as well as in a team environment
- Ability to multi-ask
- Exceptional organisational and time management skills with the ability to meet deadlines
Benefits
- Located close to home in the Northern suburbs
- On-site parking
- Supportive and close-knit team
- Commence immediately
- Temporary role with a view or permanency
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ryan McNaughton at rmcnaughton@sharpandcarter.com.au