- Mining Company
- $100k- $110k
- NOR
- Managing the AR function solely
Role requirements- Experience looking after a busy Accounts Receivable
- Able to manage a busy AR function solely
- Great verbal and written communication
- Strong negotiation and out of box problem solving skills
- Ability to build relationships with different stakeholders of the business.
- Be resilient, open, and honest in dealings
- Good attention to detail
- Strong experience utilising the Microsoft Office Suite particularly Excel
The role- Responsible for debtor legers across all companies
- Responsibility for managing all credit functions
- Month End Reporting
- Overseeing the Accounts Receivable Team
- Develop, implement, and continually optimize the corporate credit policy.
- Manage and streamline financial transactions
- Escalate action on overdue accounts
- Manage bad debt process and liaise with debt collection agency
- Weekly and monthly reporting to Finance Manager
- Assess the creditworthiness of potential and existing customers
- Strong reconciliation skills and attention to detail
- Collaborating with cross-functional teams
- Approving Refunds / adjustments / credit limit increases / new customer trading accounts
- Administrative duties to support the finance team
ApplyTo apply please submit your CV through the seek application process. For further information contact Jessica Starns directly on 08 9254 7003 or
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