Job description
Reporting to the Finance Manager, my client is on the search for an AR professional, specialising in credit management, reconciliations & assisting with month end processes. Client DetailsPage Personnel is partnering retained with a leading Australian owned printing service, dedicated to providing high-quality customer service to their clients. The organisation has created a proud working culture, where a high amount of their staff have remained at the company for 10+ years. DescriptionOversee the end-to-end credit/collections management process Raise invoices along with client guidelines & procedures Reconciliations of customer accounts ranging from big to smallAssist in providing month end reports and results ProfileProven experience as an AR Officer dealing with accounts that vary in sizeProficiency in picking up new systems successfully Effective communication and analytical skillsAbility to work independently and collaboratively in a team environmentStrong organisational and time management skills, with the ability to prioritise and meet deadlinesJob OfferAn opportunity to join a proudly Australian run privately owned organisationCompetitive market base salary (75k-80k)Great working cultureOn-site parking To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Daniel Faella on 0416 874 977