This is an amazing opportunity to join an already established team and add to their continued success. This business will look incredible on your resume as it is a worldwide recognised brand, in an industry that leads from the front. Based in North Ryde, with free onsite parking for all of their staff this is a rare find at this location. Job security will be one of your main drivers as this is initially a 6 month contract and essentially it needs to be treated like a permanent position as it could be open ended for the successful candidate.
In this role you will be responsible for assisting with the debtor maintenance of the company's operations. Your duties will include tracking, analysis, and collection of outstanding monies, and liaising with clients to ensure prompt payments. Additionally, providing accurate and efficient reports to various business units and taking a supporting role for team members ad hoc duties will be vital in achieving departmental goals.
Ideally you will have experience from a busy credit collecting role, solid Excel skills and good reconciliation ability desirable. A strong working knowledge of an ERP system will also be highly advantageous. Fitting in with this team will mean you have a down to earth attitude, have attention to detail and it is imperative that you have clear and concise communication skills. You will possess a resilient nature and enjoy contributing to a true team environment.
Click on the "APPLY NOW" link or connect directly with Chris Williams (02) 8270 9785 or firstname.lastname@example.org
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