A new opportunity to join a multinational corporation on an ongoing basis has just arisen and it might just be the perfect role for you. Starting immediately, you will join a family oriented and supportive team with long standing members and work closely with a senior Accounts Receivable officer and assist her in managing the debtor's ledger.
Your responsibilities will predominantly focus on monitoring the overdues and making collections calls, reviewing credit applications, maintaining and updating the clients details on the system and allocating the payments.
They are happy to mentor you and teach you their way as long as you bring a positive attitude and a willingness to learn. Experience in Accounts Receivable/credit control will be highly regarded as well as excellent communication skills.
Located the Seven Hills area, you will be able to drive to work with free parking onsite or travel by bus. Between $25-27/h are on offer for long term contract (ongoing - stay as long as you want!) where you will be able to grow and learn with a market leader. If you are available immediately and interested in this great opportunity, please don't hesitate any longer and apply now!
To apply please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Greg Nihotte on +612 8270 9758