This homegrown organization has an opportunity for a dedicated individual to join their team to help clear a backlog of work. Working in an energetic environment with a friendly team you will enjoy constant client contact and being exposed to other accounting functions as well!

Reporting to the Credit Manager you will be responsible for the tracking, analysis, and collection of outstanding monies, and liaising with clients to ensure prompt payments. Additionally, providing accurate and efficient reports to various business units and taking a supporting role for team members ad hoc duties will be vital in achieving departmental goals.

With collections as a major feature, technical skills with an emphasis on fast data entry will be essential. The successful candidate will have strong communication skills, experience in a busy working environment utilizing a variety of electronic systems, and an attention to detail in achieving goals and targets. For someone will a stable working history and a strong accounts receivable background this could be your chance!

To apply please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Liam Hassell on 0282709722