Address- Up to $85,000 package | WFH Flexibility | Parking On-site
- South Eastern Suburbs | Family Owned Wholesaler
- Friendly, team-first culture | Permanent Role
Our client is a leading family-owned wholesaler, with an unmatched presence in every state with a reputation of excellence nationally. Due to ongoing growth, they are looking for someone to join the team permanently. Culturally, they pride themselves on an inclusive, down-to-earth, and very friendly environment.
The Challenge
Reporting to the Group Credit Manager, your responsibilities will include, but are not limited to:
- Collection of overdue accounts;
- Liaising with suppliers regarding payment plans;
- Receipting & allocation of payments;
- Weekly and monthly reconciliations;
- Preparing debtors reports for management;
- Maintaining Ledgers and weekly reporting;
- Managing and resolving all internal and external queries.
This is an excellent opportunity for motivated and experienced accounts receivable/credit candidate to build on their skills and join a large team within a thriving business. The successful applicant will possess the following:
- 3+ years experience in AR, credit, or collections;
- Ability to adapt and escalate issues when necessary in the appropriate manner;
- A team player with the ability to think on your feet in a fast-paced environment;
- MS Office and Excel skills and previous experience working within a high-volume environment;
- Able to work in the south-eastern suburbs (Mount Waverley) minimum 3 days a week;
- Open to a permanent role;
- Up to 2-4 weeks notice period;
- Salary expectations of Up to $80-85k package (inclusive of superannuation).
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 Janessa Smit for a confidential discussion on 0477 885 ***, alternatively, please apply per the link below.
ThompsonCook | We Only Do Accounting | Focused On Melbourne & Sydney
