Great Career Opportunity
Above Market Remuneration
About Our Client
Our client is an Australian based company that supplies automotive parts and accessories. They are well known for their extensive product range, reliable service, and strong expertise within their market! They offer a great working culture, plenty of opportunities to upskill, and great leadership.
Job Description
Your key job duties will include:
1. Manage the end-to-end accounts receivable process, including invoicing, payment processing, and reconciliations.
2. Follow up on outstanding payments and resolve customer queries.
3. Prepare reports on aged debtors and monitor overdue accounts.
4. Collaborate with internal teams and customers to ensure timely and accurate collections.
5. Assist with month-end close processes and other ad-hoc financial tasks.
The Successful Applicant
The successful candidate will have at least 2 years of AR experience, and ideally will have MS Dynamics experience. They will have great attention to detail, communication skills, and an eagerness to learn.
What's on Offer
The successful candidate will receive great support, leadership, and opportunities to upskill. They will have flexibility once settled into the role, and receive great remuneration!
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