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The Company This highly respected, Australian owned, market leading Engineering/Manufacturing business has a long and proud history of being a market leader in their chosen field. Based in the Southeast suburbs of Melbourne, this business has been experiencing strong growth over the last 2-3 years. The role To start immediately, this part-time temp (min 2 + months ongoing) role will be reporting to the Financial Controller and will become part of a high performing full function AR/Credit team of 2. The role requires full days (Monday/Wednesday/Thursday- or Friday) and unfortunately cannot be split across 5 days. You will be responsible for the collection of overdue accounts/old debts via outbound collection calls/emails to a variety of customers, from small SME businesses to large national accounts. Main duties are comprised of; Managing large number of accounts Invoicing Receipting Creating new accounts Processing payments Vendor maintenance on system Collections Managing large ledger Bank reconciliations Credit queries Stop supply Weekly/Monthly credit reporting to management Raising credit notes/returns/refunds Liaising with other departments re claims How to Apply Please apply through the link below or email nmcgain@fourquarters.com.au Please note, only shortlisted candidates will be contacted.