Job Title

Conveniently located in the heart of Western Sydney, our client is a globally recognised organisation that takes pride in delivering a wide range of highquality services. They are seeking a motivated candidate to join their Accounts Receivable team on an initial temporary basis, with a view to transition to a permanent role in the new year. While approximately two years of experience is ideal, a positive attitude and a genuine willingness to learn are paramount.Position SummaryCheck and gather all invoices and supporting documentation for an assigned group of key national accounts.Upload documents to the customer portal.Verify accuracy and work with branch admins to correct any errors.Ensure key customers have everything needed to pay invoices on time.Follow up on any unpaid or overdue invoices.Develop and maintain relationships with key customer accounts and internal stakeholders.Perform other adhoc items as directed.Ideal CandidateStrong interpersonal skills and the ability to work within a team.Highly developed analytical and problemsolving skills.Ability to work under pressure and prioritise tasks to meet deadlines.Strong attention to detail.Positive attitude and willingness to learn and develop within the company.12 years of experience in an accounting/admin environment.BenefitsGreat career growth opportunities in a fullfunction credit role.Very relaxed and inclusive office environment.Training and crosstraining development offered.Ample onsite parking.Hybrid working arrangement 3 days in the office and 2 days from home.How to ApplyTo discuss this opportunity confidentially, please reach out to [email protected]. You may also submit an application through the link below so we can keep you updated on current and future vacancies. #J-18808-Ljbffr