Address- Accounts Receivable | Permanent, full time opportunity
- Cirka $80K package | Western Suburbs | Industry Leader
- Company bonus structure | Career develop opportunities
Our client are an established, privately-owned global manufacturing company with a friendly, inclusive culture. They currently operate in more than 100 companies have have offices across Australia.
There is the opportunity for an AR professional to join the team in a full-time, permanent role.
The Challenge
Reporting into the Finance Manager, your key responsibilities will include:
- Monitor collection, customers, and sales force activities
- Provide documentation for legal recovery processes and assist in organising monthly credit meetings
- Provide the credit analysis report and credit information correctly and timely for the management team
- Analyse financial information and set credit risk categories and credit limits, and authorising the release of orders on hold to ensure bad debts are kept to a minimum and cash is collected
- Organise and monitor monthly credit meetings, including follow-up from customers and sales force on their payment/settlement commitments.
- Monitor and control debts within the agreed credit term to customers to reduce the company risk exposure;
- Monitor the credit limits and payment trends of various customers by reviewing periodic reports to mitigate exposure to potential bad debts;
- Ensure account receivables' security by reviewing the AR confirmation with each customer;
Please consider expressing interest in this position if you possess the following:
- At least 1+ years’ Accounts Receivable experience
- Proficiency with Ms Excel and exposure to CRM/ERP is preferred
- Be an analytical thinker and have strong problem resolution/decision making skills
- Possess a strong work ethic and initiative, be a good team-player and communicator
Or alternatively please apply per the link.
ThompsonCook | We Only Do Accounting | Focused On Sydney & Melbourne
