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Form of workThe client is part of a publicly listed organisation, dedicated to delivering energy-efficient solutions for a diverse range of industries, including Aged Care, Government, Health, Retail, Hospitality, and more. Located conveinently in Scoresby, working part of a progressive, close-knit team and for a leader in their field.
We are now seeking 2 x Credit professionals to join this team on a temporary basis with the potential view for permanent.
The role:
- Perform essential credit checks on new accounts and input pertinent information into the accounting system.
- Oversee the debtor's ledger by pursuing overdue accounts, addressing debtor inquiries, and providing management with regular updates on status and performance.
- Update and manage the client database information
- Generate monthly reports on outstanding debtors as needed
- Handle expense payments and electronic funds transfer (EFT) transactions
- Cultivate positive working relationships with customers, colleagues, and company officers
- Provide management with insights on credit risks and suggest improvements to the system
- Perform additional responsibilities as needed
The successful applicant:
- Exceptionally strong communication skills
- Experience with mid to large-tier ERP systems
- Exceptional attention to detail, excellent time management skills, and a proactive approach
- Prior experience in an Accounts Receivable (AR) role
- Full working rights
Benefits:
- Hybrid working model
- Work for a globally listed company
- Ready for an immediate start
- Temporary opportunity with the potential view for permanent
To apply online please click on the apply link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Stacey Psaridopoulos on (03) 9535 2111
