About the company:
Our client has been successfully importing gorgeous natural stone from the finest quarries all over the world for beyond 30 years. With all of this experience under their belt and prime positioning within this unique market, they have continued to strive for further success through offering a range of premium natural stone, industry-leading stone processing machinery and tooling to provide total support to the industry.
With a national presence and head office in Bayside, they continue to experience incredible year on year growth and are not planning to stop anytime soon. The company has 3 core divisions (Stone, Machinery and Tools & Equipment).
This is a company that supplies premium products, delivers premium customer experiences and has a premium group of people – so it only makes sense that we are looking for a premium Accounts Receivable Officer to join this incredible team!
Why you want to work here:
You are wanting to join a company where your hard work, efforts and expertise plays an instrumental part in the companys overall success and the results are obvious and significantly valued.
The team are dedicated, enthusiastic and passionate from the top down and are incredibly authentic about putting their customers first. They are honest with themselves and honest with their customers which is why their customers are repeat and multi-levelled.
The culture is one that is inclusive and treats the team like family. There is a real positive vibe around the office that you cannot help but become swept up in.
After many of years fine tuning your craft in Accounts Receivable, you take pride in the fact that very few people can perform this role in the way it is meant to be. You have developed this ability through forging strong relationships with your customers.
Your impeccable attention to detail and problem solving enables you to solve any invoices issues promptly and completely. This removes one of the key barriers to payments, allowing you strong negotiation ability to take over.
Finally, your exceptional customer service and the ability to work effectively with the sales team allows you to collect money without bu
About The Role:
This is a brilliant opportunity and you will add highly valued support through;
– Processing debtor payments for all states within Australia
– Creation and updating of invoices
– Managing credit notes and the credit note process
– Completing account reconciliations
– Producing debtor end of month stations
– Ensuring collections are made within agreed KPIs
This is a 12 month mate
ity leave cover position. However, the company is growing and so additional roles are constantly being added. Therefore, they may exist the opportunity towards the end of the contract for a permanent role for the right candidate.
To be successful in this opportunity, you will need to be able to tick the below;
– Previous experience and demonstrable success within accounts receivable
– Intermediate to advanced excel skills
– Previous experience working with Pronto is ideal, but not essential
If this is the opportunity you have been waiting for and you believe you meet the criteria, we would love to hear from you. Please apply by submitting your resume and cover letter by clicking „apply now”.
Regretfully and respectfully only shortlisted candidates will be contacted.