About Our ClientOur client is a Western Sydney based organisation in the logistics and freight forwarding industry.They are an Australian based business that is dedicated to providing exceptional services to their customers whilst minimising their environmental footprint.Job DescriptionConduct credit checks and assess customer creditworthinessCommunicate with clients regarding outstanding invoices and payment termsNegotiate payment plans and terms as necessaryPrepare and send out monthly statements and remindersResolve billing discrepancies and disputes efficientlyCollaborate with the finance team to ensure accurate financial reportingMaintain accurate records of all transactions and communicationsOther ad hoc tasks as required by managementThe Successful ApplicantProven experience in credit control, collections, or accounts receivableStrong understanding of financial principles and credit managementExcellent communication and negotiation skillsExperience in MD365 and MS Office (Excel, Word) is essentialProficiency in MYOB is desired but not requiredStrong organizational skills with attention to detailWhat's on OfferCompetitive salary and benefits packageHybrid working (2 days WFH)Onsite parkingOpportunities for professional development and growthA supportive and collaborative work environment#J-18808-Ljbffr