The Client
Australia’s leading supplier in the industry with over 80 years’ experience. Due to a recent internal promotion for a great performer, they are seeking a highly motivated Credit Administrator to join their supportive team on a permanent full time basis.

Key Responsibilities
This is an integral position in the organisation and requires a highly organised and skilled Credit Administrator. You will apply your hardworking, reliable and driven work ethic to your job each and every day. Key responsibilities will include:

• Daily banking and allocation/reconciliation of customer payments into our ERP system (Frameworks)
• Answering both internal and external customer queries
• Reconciliation of customer invoices and statements
• Processing credit card payments
• 1st level triage of Accounts Receivable email inboxes
• Maintenance of customer accounts ensuring customer details on file are up to date and accurate

The successful applicant will have

• Accounts Receivable experience of 3+ years
• Ability to build strong internal and external relationships
• Strong communication and interpersonal skills
• Excellent time management skills
• Exceptionally high attention to detail.
• The ability to work within a team environment

Benefits

• Opportunity to grow your role further, through continuous company growth and project work available, should this be of interest.
• Flexible working arrangement in place
• Stable, permanent full-time position
• Attractive remuneration
• on-site parking
• Fun work functions
• Supportive and understanding management and team based environment. 

For more information about this opportunity, please contact Candace Page for a confidential discussion on the details below.
Cpage@sharpandcarter.com.au