The responsibilities:
- Manage medium to large sized account reconciliations.
- Resolving account inquiries as quickly as possible.
- Make payment allocations and collections of overdue accounts.
- Work cooperatively in a team environment.
- Assist with system implementation
- Assisting in credit projects when required.
- Help improve the level of DSO.
- Daily collection calling
- Have 2 years experience in a pure Credit/AR position
- Have media experience is an advantage
- Impeccable verbal and written communication skills.
- Have excellent customer service skills.
- Have experience with SAP or Oracle is an advantage.
- Have experience with claims & accruals
- Good organisational skills.
- Be professional and ethical.
- Desirably had previous experience in FMCG or retail.
- WFH benefits
- Fun and driven working environment.
- Great team culture.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niall Hoolahan at nhoolahan@sharpandcarter.com.au