Job Description

The Opportunity

This is a small, relaxed credit team, who work hard to meet deadlines and targets but also enjoy their work and Reporting to the AR supervisor, your role will involve a lot of allocations, self-bill administration and investigating and resolving queries. The company have a relatively clean ledger; however, some processes require a lot of attention to detail to ensure there is no exposure for the business. Examples might include where some customers require part allocation of their invoices and remittances are unable to be correctly allocated.  The business work across multiple ERP systems, so strong systems knowledge and intermediate Excel skills are desirable.

Required Knowledge, Skills, and Abilities