Our client has is a leading and well-known organisation with a large presence within their industry. This is an exciting opportunity to join an ASX listed company and be part of a supportive and large AP team! Their head office is based in North Ryde with offices across the globe. It's an exciting role for someone who is looking to make their mark in the payables function within the senior space, and can bring knowledge and experience to the table.
Position Description
Reporting to the Credit Manager, your role will include the following duties:
- Manage medium to large sized account reconciliations.
- Resolving account inquiries as quickly as possible.
- Make payment allocations and collections of overdue accounts.
- Work cooperatively in a team environment.
- Assist with system implementation
- Assisting in credit projects when required.
- Help improve the level of DSO.
- Daily collection calling
- Previous collections experience
- Prior experience in a high-volume environment.
- Previous experience with BASWARE is advantageous.
- Excellent communication skills, positive attitude, a willingness to provide support in a team environment, and have a keen eye for detail.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at hlee@sharpandcarter.com.au
