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Credit / Accounts Receivable Officer

West Recruitment · Sydney

New
Mid 🇬🇧 English
Excel ERP systems

Job description

About the role

A Sydney-based company is looking for a Credit / Accounts Receivable Officer to join its team, reporting to the Credit Manager. It is an end-to-end debtors role focused on collections, within a small, close-knit team.

Key responsibilities

  • Manage email correspondence and handle payment queries
  • Allocate payments
  • Make collection calls and reminder calls on overdue invoices
  • Process credits and perform debtor reconciliations

Required profile

  • Previous experience in an end-to-end credit / accounts receivable role
  • Clear track record of success in a similar role
  • Strong communication and negotiation skills
  • Ability to multitask and strong organisational skills

Required skills

  • Exposure to large ERP systems
  • Proficiency in Excel

What we offer

  • Log term contract with possibility of permanency during or after the contract
  • On-site parking
  • Great onboarding and training, and supportive management
  • Flexibility including working from home three days a week
  • Accessible by public transport

To apply, send your resume in Word format through the recruiter's contact form.

Questions fréquentes

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Published 3 hours ago

Expires 1 month from now

6 views · 0 interested

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West Recruitment

Sydney