Address
Form of work
SalaryReporting to the Financial Controller, my client is on the search for an AR Professional, experienced in managing the credit/collections process and building positive relationships with major clients.
Client Details
Page Personnel is partnering retained with a leading family owned wholesaler & distributor in Melbourne's South-East. My client is dedicated to providing high-quality products and memorable customer service to their major retail clients.
Description
- Drive the organisations credit & collections process
- Ensure timely payments while minimising bad debts
- Perform account reconciliations, managing positive client interactions
- Maintain accurate records and collaborate with internal stakeholders when required
Profile
- Proven experience as an AR or Credit Officer, ideally working with major retail accounts
- Proficiency in picking up new systems and confidence on Excel
- Effective communication and analytical skills
- Ability to work independently and collaboratively in a team environment
- Strong organisational and time management skills, with an ability to prioritise and meet deadlines
Job Offer
- Competitive market base salary (75-80k) plus super
- 1 day working from home flexibility
- On-site parking
- An opportunity to join a proud family run business
- Training & development within a supportive team
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Daniel Faella on 0416 874 ***
