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Form of workCome and join an awesome team focused on delivering an exceptional experience to our customers and team members alike. Our products are highly regarded, and our people and culture are equally one of the best things about working at Maytronics. Sure, I hear you say, I just read that in the last job ad! Well come and see for yourself by taking a tour of your new workplace at Maytronics Australia Sydney Branch in Gregory Hills.
In a growing company, with an environment full of activity, you’ll be hands on and working to support our Branch’s across Australia and Asia and you’ll work with a supportive team led by our Accounts Receivable Team Leader. In this role, multitasking will be in your DNA.
If you have experience in communicating confidently with customers, intermediate Microsoft Office skills and can adapt well to new systems, we’ll provide you with training on our ERP system and internal processes. You’ll be able to use your keen eye for detail and represent Maytronics with integrity from day 1.
If this sounds like you, then dive in and apply now
Oh and we should mention our:
Loyalty Bonus Scheme
Reward & Recognition Platform
Employee Assistance Program
Flexible Work Options
Staff Discount
And great culture!
About us:
For 40 years, Maytronics has been the global leader in robotic pool cleaning technology, and the company behind the industry-leading Dolphin brand. Maytronics Australia was established in 2011 and continues to experience growth and success, whilst maintaining our family-focused values. We are a company of driven and passionate people who individually, and as a collective, believe in our promise to deliver exceptional experience.
Your key responsibilities:
Daily:
- Payments from Customers
- Allocate all payments accurately
- Follow up all customers that are outside credit policy by phone rather than email
- Release orders on Financial Approval as per the collection policy
Monthly:
- Ensure all receipts are allocated correctly
- Allocate all credits
As Required:
- Review and activate all new trade accounts
- Credit check, PPSR and director’s approval
- All new trade accounts processed within 24 hours
- Follow up all credit requests
- Follow up all enquiries from customers re statements
- Update customer details as required
- Account reconciliation
