Our client is a market leader with years of experience in their respective industry, and are currently going through a stage of growth. Presently, they are seeking a hands-on Credit/Accounts Receivable officer to join their team on a permanent basis. They boast a high performance culture which rewards success with excellent career opportunities. This is a great role for a motivated individual seeking a diverse and challenging role.
Position Description:
Reporting directly to the Credit Manager, and working within a medium team, your daily tasks will include, but not limited to;
- Managing a debtor’s ledger
- Collections of outstanding debt
- Handle telephone account queries
- Reconciliations of Accounts
- Allocating and receipting of payments
- Month end reporting
- Collections calls
- Ad hoc billing and invoicing
The Ideal Candidate:
The successful applicant will have extensive experience in a similar Credit/Accounts Receivable role. The successful applicant will have the following attributes:
- Previous experience working as Credit Officer and managing your own debtor’s ledger
- Strong attention to detail
- The ability to work autonomously and in a team
- Intermediate excel skills
- Excellent communication skills
Additional Benefits:
- Working from home until January 2021, with long term flexibility to follow
- Down-to-earth, friendly team environment
- Opportunity for growth and development
How to apply:
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Nicola McLennan on 0428 596 660 at nmclennan@sharpandcarter.com.au, quoting Ref No.CRWWG01.
