Function/Branch: Finance, accounting and controllingType of contract: Temporary EmployeeOur CompanyTechnogym inspires 70 million daily users to train using our innovative & engaging solutions for fitness, sport and health. By promoting the Healthness lifestyle of exercise, a balanced diet, and a positive mental approach, AI Tracking & Longevity, Technogym has rapidly grown into a success story of over 2,800 employees at 16 branches, expanding to more than 150 countries. It has been selected as Official Supplier to 10 editions of the Olympic Games - from Sydney 2000 to Milano Cortina 2026.If you are a team player with strong relationship skills and an international approach, eager to invest your energy in building dreams, you have the right spirit to join Technogym because you have the IMBESTIO! You will naturally fit our culture if you work out and live a healthy lifestyle, are proactive, determined, and digitally savvy. Move with us for a better world!Your RoleWe are looking for a detail-oriented, analytical Accounts Receivable Specialist on a fixed-term contract until September 30th based in Sydney. In this role, you will be responsible for ensuring that accounts are properly billed, and payments are collected on time to improve cash flow and minimize overdue balances. You will work closely with customers, vendors, and various Technogym departments to facilitate financial and accounting processes.Your ImpactMonitor and manage overdue balances and accounts receivable dailyNotify the sales force and Financial Controller about outstanding balances and ensure proper collection procedures are followedSupport the Sales Team in negotiating payment terms and collectionsEnsure that Company Credit Management procedures are implemented according to local requirements and HQ guidelinesReconcile bank statements with accounts receivable recordsVerify consistency between bank statements and customer statementsMaintain and update the customer database together with the Customer Service teamCoordinate with external consultants/legal counsel on collections when necessaryEnsure accurate reporting and analysis of overdue accountsEstablish strong relationships with customers and credit partners to optimize collection processesAbout YouYou are proactive, detail-oriented, and passionate about working in a fast-paced environment. You are comfortable handling customer relationships, negotiating payment terms, and ensuring timely collections.What you should bring:3-5 years of experience in a similar Accounts Receivable roleStrong knowledge of collections, Accounts Receivable and Credit ManagementUnderstanding of payment terms, banking and risk assessmentStrong analytical skills and attention to detailExperience in trade financing, risk management and capital investment practicesKnowledge of commercial law and vendor agreementsProficiency in ERP systems and Microsoft ExcelTechnogym is an Equal Opportunities EmployerTechnogym is an equal opportunities employer. We welcome applications from all members of society irrespective of age, sex, sexual orientation, race, religion or belief.Discover your potential with a career at Technogym, where work means loving what you do, taking on challenges, learning from others, sharing a vision and making it come true!
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