Accounts Receivable Officer - 2 X Opportunities Available

The 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