people2people are always interested to know who is available and looking for new opportunities in the market. We have had several clients flag upcoming requirements for accounts receivable, credit officers, supervisors, and managers, meaning we need to meet with you today! Our portfolio of clients includes large multinationals, SMEs, NFPs, government organisations, local Australian firms and more! We cover all locations, whether that be Sydney South, CBD, the North Shore or Western Suburbs.
Tasks you may be responsible for include:
- Review of credit applications and credit references
- Process credit notes
- Allocations and Receipting
- Prepare journal entries, finding and correcting errors
- Process invoices and collect on outstanding debts
- Collection calls
- Aged Debtor Reporting
Skills and personality will ensure you're a success with our clients. You will have a down to earth attitude, strong attention to detail and clear and concise communication skills. In addition to this you will be capable of working either autonomously or in a team and will be motivated by a fast paced and energetic environment. Previous experience in payroll systems such as SAP, Oracle, Navision, Dynamics AX, Great Plains, JDE etc. will prove highly beneficial.
In return, you will gain exposure to a variety of cultures, roles and individuals - you will be opening the door to opportunity!
Are you immediately available and looking to start work today? If so, APPLY NOW! For a confidential discussion, please contact Chris Williams on (02) 8270 9785.