- Commence immediately | Attractive hourly rate
- Work from home (long term based near Melbourne's Airport) | SAP desirable
- Minimum 3 - 6 month role
Position Description:
Reporting directly to the Credit Manager, your responsibilities will include, but not be limited to:
- Collection calls
- 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
Ideal Candidate:
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
- Experience utilising SAP strongly preferred
Organisational Profile:
Our client is a leading global company with a strong presence in the Australian market. They have built a strong working culture which provides their employees with flexibility as well as a friendly and supportive team environment. As the team is going from strength to strength, they are now recruiting a motivated Credit Officer with experience to join their collaborative team environment for minimum 3-6 months.
Additional Benefits:
- Commence immediately
- Collaborative team environment, with ability to work autonomously
- Attractive hourly rate
- Currently working from home - longer term located in the North West pocket with onsite parking
- Experience working for a leading global company
To Apply:
To apply online, please click the appropriate link below. Alternatively, for a confidential discussion, please contact Emma Kennedy at ekennedy@sharpandcarter.com.au
