- Exceptional, supportive team culture
- Onsite parking
- Work for a market leader in ANZ
About the company
Driven by their mission to provide quality products with superior value to providers, this leading organisation has sites globally and have grown significantly.
About the opportunity
Provide Accounts Receivable and Collections support to help clear a large back log of collections.
- Collect customer debt in line with the credit policy
- Process customer debit and credit notes
- Assess customers credit limits
- Respond to customer inquiries
Skills and Experience
- Only applicants with SAP experience will be considered
- Must have strong Excel skills, recent experience
- Full function AR experience
- Must be comfortable to make phone calls
- Excellent verbal and written communication skills
- Good team player, hard working and able to work well in a fast paced environment
- Some ad hoc admin based tasks
- Worked in a corporate AR environment
Innovative, passionate and strong work ethics with flexibility and great team cohesion.
How to Apply
Click apply or contact Francesca Strange, Recruitment Consultant on 02 8877 8719 for a confidential discussion.