TIME FOR A NEW ROLE?Family owned and run importer / wholesaler with branches nationally - over 40 years in businessHaving built an iconic brand, well known for a diverse range of products representing quality and competitive pricing - this business is focused on excellence in serviceWith a worldwide sourcing network, this company is determined to remain an industry leader - they also understand having the right team is vital to their continued successYou will join a Head Office accounting team - they have a team of AR clerks and you will take on and be responsible for part of the debtors ledgerDuties will include : reconciliation of accounts; processing monies received allocating to correct invoices; debtor queries (providing copy invoices etc); collections and reminders when necessary - YOU DO NOT DO INVOICINGMonday to Friday - 38 hour week - location is BlackburnYou will need at least 12 months AR experience and feel comfortable with the end to end AR process, there is liaison with both internal and external stakeholdersThe client is in the process of implementing new technology - ERP system, so you will have the chance for continued learning and career growthNegotiable competitive salary packageWe are looking for someone who wants a rewarding role in a great company, and who likes to be part of a busy team.
or call 0414 410 412