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.
- 6-9 Month contract
- End to End AR and Collections, manage your own ledger using SAP (SAP is essential)
- Be part of a winning, vibrant team with excellent mentorship and training on offer!
- Work from Home flexibility - 2-3 days from home and flexible hours with free onsite parking
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
The successful applicant:
- 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.
Additional benefits:
- Work from Home flexibility - 2-3 days from home and flexible hours
- Learning and development opportunities
- Access to online workforce development programs
- Team member access to Corporate Health Plans and other staff benefits
- Employee Assistance programs to support Staff and their families
- Staff Discounted products
- Free parking on site
