About Our Client
Our client is a well-established, privately owned company that provides general merchandise to Australian retail outlets. With a significant footprint across the country and continued demand for the products, our client is seeking an experienced Accounts Receivable / Credit Officer to join their highly capable finance team.

About the ROLE
Reporting the Financial Controller, a day in the life of this role, will include the following responsibilities:

• Preparing, reconciling, and receipting remittances, including the application of off-invoice rebates and credit card payments.
• Following up on unpaid invoices both via email and phone calls.
• Serving as the primary contact all inquiries related to sales processing and account settlement.
• Preparing reporting to the management team on a weekly/monthly/ad hoc basis.
• Identify and implementing process improvement strategies.
• Providing other ad hoc administrative/credit/collection support to the finance team as required.

About YOU
The successful applicant will have the following -

• 2+ years of experience as a Collections/Accounts Receivable Officer, desirably working with a product based company
• Demonstrated ability engaging with a variety of stakeholders and customers.
• Exceptional negotiation and communication skills.
• High level of attention to detail and organisational skills.
• Intermediate Excel proficiency (essential)
• MYOB Advanced experience an desirable but not essential

APPLY NOW
If this opportunity excites you, please apply now. Or for a confidential discussion, please contact Holly 0459104984 or email [email protected].