About Our Client Our client is a leader within their industry, known for their commitment to quality, as well as customer and employee satisfaction. They are a trusted partner across Australia with multiple distribution centres nationally. They supply to the biggest retailers, restaurants, and consumers across the country! They prioritize their employees as much as their customers, offering great employee benefits and rewards. The finance team in particular will offer a great culture, great remuneration, and career progression.Job Description Key Responsibilities:End-to-end Accounts ReceivableInvoice collectionsReceipt applicationsCash collectionsCredit adjustmentsDispute resolutionsDirect interactions with customers both external and internalAR forecastsOther ad hoc duties as requiredThe Successful Applicant The successful candidate will have at least 12 months of proven experience in an end-to-end Accounts Receivable role, ideally within the FMCG or retail industry. However, most importantly, they will have great communication skills, high attention to detail, and be a natural problem solver. Strong skills in Excel would be great; however, they are not mandatory for the role.What's on Offer Our Client:Free on-site parkingPrioritizes an inclusive and supportive cultureFlexibility around hoursOpportunity for growth and progressionLocated in Altona #J-18808-Ljbffr