The Company
Robert Half is currently recruiting for an experienced Accounts Receivable professional to join a globally recognised organisation, offering a collaborative and supportive work environment.
In this project role, you will be joining an onshore team of credit professional to reconcile and resolve claims disputes across their major customer accounts.
We are looking for an individual with solid collections experience, who can work independently, as you will be able to work 4 of the 5 days remotely.
This position is offered as an initial 6-month temporary contract with an immediate start required. Previous experience with SAP is essential, along with strong reconciliations skills and an intermediate level of Excel (pivot tables/ V-lookups).
The Role
Reporting to a supportive Credit Manager and working as part of a collaborative team, your responsibilities will include:
* Account reconciliations and claims resolutions across major accounts.
* Review aged debt and resolve ongoing account and allocation issues.
* Identify areas of process improvement, collaborating with an offshore team.
* Partnering with internal stakeholders to identify claim types and resolve where possible
* Identifying variances in pricing discrepancies and process adjustments as required.
* Allocation of remittances in accordance with customer requirements
* Collection of outstanding debtors, providing reconciled summaries of accounts as required.
About you
To be successful in this role, you will be someone who possesses strong experience in Accounts Receivable and Credit Control, combined with a passion for building relationships with others. You will also be an exceptional communicator on all levels, possess excellent organisational skills and have a strong work ethic which will allow you to thrive working in this fast-paced environment.
Apply Today
Please send your resume by clicking on the apply button
Learn more about our Melbourne recruitment services:
Job Reference: 06810-0013094177
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