AddressThis highly respected, Australian owned, market leading Engineering/Manufacturing business has a long and proud history of being a market leader in their chosen field. Based in the Southeast suburbs of Melbourne, this business has been experiencing strong growth over the last 2-3 years.
The role
To start immediately, this full-time temp (approx. 8 + weeks) role will be reporting to the Financial Controller and will become part of a high performing full function AR/Credit team of 2. You will be responsible for the collection of overdue accounts/old debts via outbound collection calls/emails to a variety of customers, from small SME businesses to large national accounts. The role will be based in their office initially, and after training phase to work from home 1-2 days p/w- to be negotiated). Main duties are comprised of;
Duties
- Managing large number of accounts (approx. 1500)
- Invoicing
- Receipting
- Creating new accounts
- Processing payments
- Vendor maintenance on system
- Collections
- Managing large ledger
- Bank reconciliations
- Credit queries
- Stop supply
- Weekly/Monthly credit reporting to management
- Raising credit notes/returns/refunds
- Liaising with other departments re claims
Please apply through the link below or email *******@fourquarters.com.au
Please note, only shortlisted candidates will be contacted.
Additional information
- Fantastic culture/low turnover
- Blue Chip Manufacturing/Engineering business
- Attractive hourly rate
