My client is a multi-national organisation based in North Ryde. You will be working in a busy, yet motivated Credit Team who are close knit and large in size, reporting into the Credit Manager. You will have your own ledger of customers and work in a friendly and collaborative environment.
We have previously placed candidates in this team and wider organisation before and all have remained very happy with their roles and the culture.
The Responsibilities:
Reporting directly into the Credit Manager you will be responsible for end-to-end credit tasks including:
- Manage high-value customer ledgers
- Maintain PPSR registrations & credit watch alerts
- Open accounts & conduct credit assessments
- Investigate unreconciled payments & resolve disputes
- Process invoices & update customer accounts
- Customer service, queries & inbox management
- Data analysis, reporting & ad-hoc finance tasks
- Advanced Excel skills
- Experience in any large ERP system is ideal (Oracle, SAP etc).
- Ability to work autonomously within a larger and supportive team
- Strong sense of ownership.
- Demonstrate the ability to build strong professional relationships.
- Effective and adaptive communication skills.
- Motivated, driven and a team-player.
- 1 Day Work From Home
- Free parking on-site
- Competitive salary
- Genuine work-life balance, career development, job security and a very supportive team.
If you meet the above requirements and are interested in this exciting opportunity, please apply online. Please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Connor Hungerford at chungerford@sharpandcarter.com.au