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 Credit/Collections/Account Receivable professionals of all levels, especially those who have experience using a large ERP (ie SAP, Oracle, Navision, JD Edwards, etc). Given the speed of the market, we need to meet you now in order to put you in a job tomorrow!
Typical daily tasks will include:
- Review of credit applications and credit references
- Processing credit notes
- Allocations and Receipting
- Preparing journal entries, finding and correcting errors
- Processing invoices and collecting on outstanding debts
- Collection Calls and Debtor Accounts Management
- 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. With extensive experience in the corporate world you'll be used to working to non-negotiable deadlines. 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.
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 Kimberly Kaminski on (02) 8270 9737.