About Us:
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An established manufacturing and distribution company is seeking a Credit / Accounts Receivable professional to join our team. With a strong reputation and growing organisation, we foster a friendly and supportive culture where collaboration and open communication thrive.
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About the Role:
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We are looking for a highly organised individual with a proven track record in credit control/accounts receivable to manage a ledger of approximately 300 active accounts. Responsibilities include:
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* Bank reconciliations
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* Daily allocation of payments
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* Handling customer inquiries and some processing credit claims
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* Following up on outstanding/overdue invoices
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* Opening up new accounts
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* Focus on continuous improvement of processes and procedures
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* Assisting and working closely with customer service
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* Maintaining open and clear lines of communication with other departments and branches
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* Ah-hoc administrative tasks as required
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About You:
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We are seeking an individual with a Credit / Accounts Receivable background and a passion for building relationships. Previous experience in credit control/accounts receivable - ideally in end-to-end capacity - is preferred. A strong communicator with interpersonal skills and a background working in a product-based environment would be ideal.
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What We Offer:
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This is an opportunity to work for a growing organisation and be part of a successful and supportive team. Benefits include:
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* On-Site parking
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* Great onboarding and training
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* Role with autonomy
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* Supportive management
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* Flexible work arrangements – WFH 1-2 days a week
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