Address- Iconic Brand | 6 month contract | Immediate Start
- WFH Flexibility | Docklands Head Office | SAP
- Large finance team | Well-known ASX Listed Business
Are you an immediately available Credit/Accounts Receivable professional looking for their next challenge? We have a collections role with an iconic Australian FMCG manufacturer based in Docklands, with 2-3 days working from home flexibility.
The Challenge
Reporting into the Collections Manager, your key responsibilities will include but are not limited to:
- Medium/High volume of inbound calls, approx. 50/day
- Management of end to end banking activity
- Prepare banking statements
- Daily high volume payment allocations
- Manage unallocated payments for assigned portfolio of customers
- Manage unidentified payments to locate potential customer funds
- Manage reconciliations of customer accounts
- Recommend and participate in Process Improvements
- Contribute to ad-hoc reporting as requested
- Management of Shared Inboxes (Account Receivable, Banking & Credit Services)
- All other support, as required with projects or ad-hoc tasks
Please consider expressing interest in this position if you possess the following:
- 2+ years Collections/AR experience
- Excellent communication skills
- Experience with: ERP software, within an FMCG industry, or high-volume accounts will be highly regarded.
If this position will enhance your career and you would like further details on the client, the role, remuneration, or a copy of the position description, please call Lucas Hudson for a confidential discussion on 0436 393 ***.
ThompsonCook | We Only Do Accounting | Focused On Melbourne
