Reporting to the Senior Accountant you will be responsible for:
- Debtor management
- Reconciling and managing the collection of large corporate accounts
- Processing Credit Claims
- Applying and reviewing customer credit limits
- Debtor reporting
- Provide support to the other finance team members as required
To be successful in this role you must have:
- Debtor management experience managing a large ledger
- Demonstrated experience in DSO reduction
- SAP experience is desirable
- Intermediate to advanced excel skills are essential
- Ability to work to tight deadlines
- Excellent communication skills both written and verbal
You will be rewarded with:
- Immediate start, initial 6 month temporary assignment
- Competitive hourly rate
- Supportive manager, fun and friendly culture
- Opportunity to work for a market leader
To apply, please click on the appropriate link below for immediate consideration. Please call Arran Batish on 03 9098 7438 for a confidential discussion.