loginJob Description
With a strong and loyal client base, ranging from independents to large organisations, this business has been built on the back of producing top quality products and reliable service.
About the Role
Joining a small team you'll be coming in as a reliable and hard working professional. There is a strong focus on team work and helping your colleagues out. This role will largely be accounts receivables with a small need for collections.
You will be responsible to:
- Assist with banking and allocations
- Prepare and distribute invoices
- Raise credit notes
- Account reconciliations
- Assist in collection calls
- Investigate account queries and unresolved issues
- New account set up
- Prepare reports
You can handle yourself in a busy workplace. From a system perspective, it would be highly desirable if you have used an ERP system and been apart of a system implementation. 1-3 years experience in a similar role would be ideal as well as exposure to collections.
For further information please call Sam Wood, TROOCOO on 0413 688 566.
Alternatively if you are interested in the position, please apply below and we will ensure we get back to your application shortly. Please submit your resume in word format through SEEK.
Thank you for your interest.