AddressGreat Opportunity | Permanent Role | Revesby Location
Your new company
Hays has partnered with an Australian-owned business that has been running for over 45 years, servicing, repairing and committed to quality equipment to all their customers nation-wide.
Your new role
Monitoring and collecting outstanding debts and liaising with internal and external stakeholders to ensure accurate and timely processing of invoices and payments.
Managing full-function credit, including high volumes of collections calls and emails
Taking on increasing volumes of non-payments, credit issues, and day-to-day administrative matters.
Experience in accounts payables with thorough knowledge of full accounts payable and G/L coding functions.
Willingness to initiate improvement process and support others through change.
Month-end GL reconciliations, including bank reconciliations.
What you'll need to succeed
The ability to work independently and as part of a team.
Strong time management skills, ability to multitask, and fluent in MS packages
Previous experience with Baseplan software is desirable but not necessary as training will be provided.
Minimum of 5 years’ experience in a dynamic accounts receivable or credit controller role.
What you'll get in return
Training on-site
To be a part of a supportive and highly collaborative team
Flexible start times
What you need to do now
If you're interested in this role, click 'apply now' or forward your most up-to-date CV to *************@hays.com.au
#2862229
