- Opportunity for career growth and progression
- Supportive & friendly team
About Our Client
Our client is a leader within their industry - known for their commitment to produce quality, as well as customer and employee satisfaction. They are a trusted partner across Australia with multiple distribution centres nationally. They supply to the biggest retailers, restaurants and consumers across the country! They prioritise their employees as much as their customers - offering great employee benefits and rewards. The finance team in particular will offer a great culture, great remuneration and career progression.
Job Description
Key Responsibilities:
- End-to-end Accounts Receivable
- Invoice collections
- Receipt applications
- Cash collections
- Credit adjustments
- Dispute resolutions
- Direct interactions with customers both external and internal
- AR forecasts
- Other ad hoc duties as required
The Successful Applicant
The successful candidate will have at least 12 months of proven experience in an end to end Accounts Receivable role, ideally withing the FMCG or retail industry. However, most importantly, they will have great communication skills, high attention to detail and be a natural problem solver. Strong skills in Excel would be great however not mandatory to the role.
What's on Offer
Our Client:
- Free on site parking
- Prioritises an inclusive and supportive culture
- Flexibility around hours
- Opportunity for growth and progression
- Located in Altona