Our client is an established and reputable business in the South eastern suburbs of Melbourne. This is a unique and exciting opportunity for a candidate looking to kick start their career in accounts receivable/credit!
With on the job training and mentoring, a friendly and collaborative team environment and development and progression pathways - this is an opportunity not to be missed!
About the role
Working as part of a vibrant and dynamic finance function, reporting into the Credit Manager, you will be responsible for:
- Daily reconciliation of bank statements.
- Facilitate the collection of funds from customers in accordance with their relevant trading terms.
- Process customer receipts and customer returns
- Maintain Customer Master Records and process approved customer credit applications.
- Process customer credits for pricing, goods return etc.
- Run month end reports for Accounts Receivable as required.
- Prepare ad hoc reports as required.
- Undertake general administration duties as and when required, e.g. filing etc.
Ideal candidate
We are looking for individuals who are always looking to take on more responsibility and learn new skills. Interpersonally, you will have fantastic communication skills which allow you to build relationships with a variety of stakeholders. Coming from a background within customer service or administration, you will have a team and customer focused mindset.
- A relevant Certificate/Bachelor/Masters in accounting is preferable
- Go-getter attitude
- Drive and enthusiasm when it comes to learning
Benefits
- Attractive remuneration for graduate level position
- Fun and vibrant team
- Reputable and continually growing business
- Team activities and bonding
- Growth and development opportunities
- Full time/permanent position - stability!
How to Apply
To apply please click on the link and follow the prompts. Alternatively, and for a confidential discussion please contact Sam Bearham-Jones via email at SBJones@sharpandcarter.com.au
