SIX (6) month temp assignment - start ASAP

• High-profile well known national brand
• Super busy online business
• Certainly, a market leader with plans for further expansion
• Great boss who is well experienced and is happy to teach you
• Hybrid working model once you get up and running - 1 day in the office, 4 days from home
• Ongoing temporary role for around 6 months
• Full-time hours 8:30 - 5 pm
• Arndell Park location

DUTIES:

• Ensure debtor invoices are processed in a timely manner
• Daily banking and processing of credit card payments
• Creating new vendors
• Refund processing
• Stock adjustment
• Invoicing customers
• Minimise debtor overdue invoices by implementing company policy
• Ensure payment of overdue invoices are paid in accordance with the company credit policy
• Strong team focus on meeting KPIs

ABOUT YOU (SKILLS AND ATTRIBUTES):

• At least one year of collections experience with AR administration
• Have volume processing experience working to time lines
• Fast and accurate data entry skills
• Amazing communication skills (written and verbal)
• Attention to detail is key and the ability to work in a busy and fast-paced work environment
• Must have current experience working on OUTLOOK, EXCEL AND WORD
• Neg hourly rate

Please apply to find out more. We are looking for someone who can start immediately!

Only shortlisted candidates will be contacted.