About us
Our client is a fast paced and growing company in FMCG. It is a national multi-site privately owned business with importing, warehousing and distribution of imported foods into some of Australia s best known stores.
Tasks & responsibilities
- Report to the Senior Management Accountant/Finance Manager
- Manage all Customers Credit Application, verifying credit checks and information on the application and safe keeping of documents
- Manage credit control of customers credit terms
- Sending regular outstanding debt email/letter and monthly statements
- Communicating with customers for collections, outstanding debts, payment plans, disputes, etc.
- Communicating with Sales team/account mangers of their customers outstanding
- Reporting daily to the Senior Management Accountant/Finance Manger on collection status , to help for cash flow planning
- Working on SAP to manage Customer Accounts
- Adhere to company policy for debt procedures, stop credit and issuance of outstanding debt collection
- Coordinating with debt collection agency / lawyers
Requirements
- Current Account Receivables experience in a Retail, FMCG, Manufacturing or Warehouse Distribution related business preferred.
- Strong focus on detail and ability to work as a part of a coordinated team.
- Confident communicator
- SAP experience a plus
Benefits
Work part of a growing company.
Current Accounts Receivable experience in Retail, FMCG, Manufacturing or Warehouse Distribution related environment preferred. Strong focus on detail and ability to work as a part of a coordinated team. Confident communicator SAP experience a plus