Job description
Hybrid Accounts Receivable Officer Needed for a Wholesaler in Melbourne's Northern Suburbs Your new company This client is growing expansively and provides integral equipment within transportation and logistics. They are a popular wholesaler. Due to a merger with a bigger entity, they have increased workload and are expanding the team. Could you be a 'credit' to this organisation? Your new role Experienced Credit Officer needed to start as soon as possible to assist with their interstate credit process. Due to unusual working hours this role is offering a lot of flexibility and hybrid working. The team want to see you in the office but you also have the option to work from home some days. And log in outside of hours to liaise with the other entities as needed. This is a 38 hours per week role with a suggested working pattern of 10am - 2pm in office 4pm-7pm from home. And 1-2 days working from home. If this sounds like it could work with your lifestyle, please read on! What you'll need to succeed
MUST have at least 3 years of Credit/AR experience
Excellent communication skills as you will be handling a high volume of calls and email queries
Excel skills must be at least good enough to do pivot tables and v-lookups without any guidance
They use MYOB EXO - experience in this is beneficial
Experienced in setting up the creditors and managing the end to end credit process
What you'll get in return
Autonomy to make the role your own
A supportive and friendly team who will provide extensive training
Company incentives, lunches and perks
Free parking on-site
Flexibility to work from home and in office
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Please click here to apply.