Providing the highest of service within a supportive framework, this head office services has a membership base across NSW. Akin to professional services, everyone in this environment works cohesively towards a common goal.
Reporting to the Accounts Receivable Manager, this is a full function accounts receivable/ credit control position. You will be speaking to customers, liaising with Business Partners and processing all payments. From collections through to receipting, allocations and reconciliations, this will be a busy role where you will look to lift the profile of credit department across the business. As a part of a friendly and Christian team environment, you will partner your Manager and the greater finance team with process improvement and streamlining of the AR function.
As a credit professional, you will be able to demonstrate the ability to analyse and resolve issues, offer solutions and ensure all parties are kept up to date. This will utilise your communication, organisational and analytical skills. Liaising with the broader staffing body you will be able to work within tight timeframes. This is a Christian organisation so is most essential that you respect and value Christian ethics and are happy to work in such an environment.
To apply please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Kirsten Garrett on +61282709720