AddressWe are looking for an experienced full function Accounts ReceivableClerk/Credit Controller to join our temp team and take on this 3 - 6 month assignment in Smeaton Grange.
Our client has an excellent reputation, is a well-established business, selling a wide range high-quality tools and equipment to distributors and wholesalers.
Looking after the Australian & New Zealand ledgers, your responsibilities include:
- Daily payment allocations
- Review and process credit applications
- Account Reconciliations
- Follow up on overdue accounts
- Place accounts on hold when required
- Liaise with sales/customer service and release orders on hold, if required
- Weekly and monthly reporting
- Send out statements
- Bank reconciliations
- Some general ledger journals
- All associated Administration
This role is working Monday - Friday, however our client can be a little flexible with start and/or finish time for the right candidates.
If you have suitable skills and experience and are available to start within the next couple of weeks, we would love to hear from you. Simply APPLY NOW or call Rachel Groth direct on 0417 237 *** to discuss this opportunity in more detail.
Candidates living around NARELLAN, GREGORY HILLS, ORAN PARK, CAMPBELLTOWN, LEPPINGTON, CAMDEN and surrounds will find this SMEATON GRANGE role within a very easy drive.
