• Permanent, Full Time | $75K – $80K Package | CBD/WFH
• Leading, growing organisation with operations globally
• Excellent workplace culture | Progression opportunities

The Opportunity

Our client are a clear market leader that falls under the ownership of a listed global parent with revenues exceeding $10bn. They have continually been at the forefront of their industry due to their ability to build and maintain strong relationships with their loyal customer base.

This is a newly created role, based in their CBD office with 2 days working from home. It is a terrific opportunity for a Credit/AR professional to gain exposure in a global entity with future progression opportunities available.

The Challenge

Reporting to the National Revenue Manager, your responsibilities will include:

• Managing your own ledger, you will be responsible for debtor management and customer payment allocations
• Debt collection for all monies due and past due
• Building relationships with other branches and ensuring engagement with relevant internal stakeholders.

The Expertise

Please consider expressing interest in this position if you possess the following:

• At least 2+ years’ experience in accounts receivable, credit or collections
• Experience using a large ERP system.
• A high attention to detail and a strong work ethic as well as excellent written and verbal communication skills
• The ability to prioritize work, meet deadlines and operate efficiently in a high performing environment

The Next Step

If this position will enhance your career and you would like further details on the client, the role, remuneration or a copy of the position description, please call Lucas Hudson for a confidential discussion on 0436 393 285 or alternatively please apply per the link below.
  
ThompsonCook | We Only Do Accounting | Focused on Melbourne and Sydney