About the role:
An opportunity exists for a Credit/Collection Officer to join a dynamic and highly successful business in Mascot. Reporting into the Group FC you will be managing customer accounts, reconciling accounts, allocating and collecting. It would be preferable if there was an intermediate level of excel experience. There will be some flexibility to work from home during the week, otherwise the office is located a short walk from Mascot Station.
The responsibilities:
The responsibilities:
- 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
- Have 2 years experience in a pure Credit/AR position
- Impeccable verbal and written communication skills.
- Have excellent customer service skills.
- Have experience using SAP is a must
- Have experience with claims & accruals
- Good organisational skills.
- Be professional and ethical.
- WFH benefits
- Fun and driven working environment.
- Great team culture.
Our client is a leading organisation within their industry and have experienced increased growth within their market recently. An attractive salary package as well as training and development is on offer to the right candidate.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niall Hoolahan at nhoolahan@sharpandcarter.com.au
