An opportunity has arisen for a Credit Officer or an Accounts Receivable Officer to join a well-established, and respected ASX listed organisation, who are one of the leaders within their industry, both locally and globally. Taking a hands-on approach, this role will focus on rebates and claim functions whilst also working closely with the Sales Team. This role will report to the National Credit Manager, and will be a four month contract opportunity and will be requiring a short notice start.
The responsibilities
The main duties include:
- Timely collection of Trade Debt arrears using the organizations approved procedures and process
- Release approved claims from the CRM Portal to SAP
- Recording all members and supplier information in the financial systems
- E-mail rebate reporting templates to all suppliers
- Receiving and uploading rebate reports into financial systems
- Follow up with suppliers for receiving outstanding rebate reports
- Periodic investigation of rebate figures reported in financial systems
- Assist in estimating and forecasting Rebates based on past trends
- Providing requested information and reports to Sales team on sales and rebates reported
- Previous experience in end to end AR/Credit position
- Excellent time management and organisational skills
- SAP Experience desirable
- FMCG or Retail Experience desirable
Well established, our client is ASX listed and is a true leader within their industry. This organisation is still in a growth phrase organically and by acquisition and are bucking the trends. This appointment provides an opportunity to join a vibrant and fast-moving business and contribute directly to its continued success.
