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Form of workOur 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
On Offer
Attractive salary package
Convenient Gold Coast Location
Supportive Finance Team
Stable National Business
If this opportunity excites you, please apply now. Or for a confidential discussion, please contact Holly 0459104*** or email *****@c3talent.com.au.
