A leading international technology company with impressive revenue in the local Australian market, sustained over many years. They have moved to an impressive new location in Sydney CBD as they look to establish the company as an employer of choice. The credit team is turning into a centre of excellence: one of growth, high performance & opportunity.
- Manage a portfolio of debtor accounts
- Manage customer queries & identify issues for non - payment
- Build strong relationships with internal stakeholders & resolve internal roadblocks
- Invoicing & Billing
- Bank Reconciliations
- Assist with Month End Reporting
The role is being recruited on a contract basis for six months.
You must have proven success in achieving results in a credit or collections role, and have an exceptional level of professionalism & credibility in your interactions with customers. Exposure to SAP would be highly advantageous.
The management from the National Credit Manager & Financial Controller is outstanding. This is an exceptional environment where driving quality outcomes for customers is rewarded.
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