About Our Client
Our 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 Description
1. Conduct credit checks and assess customer creditworthiness
2. Communicate with clients regarding outstanding invoices and payment terms
3. Negotiate payment plans and terms as necessary
4. Prepare and send out monthly statements and reminders
5. Resolve billing discrepancies and disputes efficiently
6. Collaborate with the finance team to ensure accurate financial reporting
7. Maintain accurate records of all transactions and communications
8. Other ad hoc tasks as required by management
The Successful Applicant
1. Proven experience in credit control, collections, or accounts receivable
2. Strong understanding of financial principles and credit management
3. Excellent communication and negotiation skills
4. Experience in MD365 and MS Office (Excel, Word) is essential
5. Proficiency in MYOB is desired but not required
6. Strong organizational skills with attention to detail
What's on Offer
1. Competitive salary and benefits package
2. Hybrid working (2 days WFH)
3. Onsite parking
4. Opportunities for professional development and growth
5. A supportive and collaborative work environment
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