Job Description
The Company:
Our client is a worldwide well-known and highly respected brand in the electronics industry. This position will sit within the Accounts Receivable department based at the Sydney Olympic Park Office. The primary function of the role is to manage the company's service agents' AR and AP ledgers, collections, reconciliations, credits. This role requires an individual to work 4 days in the office and 1 day WFH.
Duties and Responsibilities:
Collection of all outstanding Debt Communication to relevant stake holders (Internal and external Manage AR and AP ledger for service agents Conduct monthly contra processes for payment deadlines Ensure timely collections to meet monthly targets Oversee reconciliation processes with BPO for customer accounts Monitor credit limits, collaborate on credit decisions, and address claims Liaise with customer service team to resolve customer’s query
Our client is a worldwide well-known and highly respected brand in the electronics industry. This position will sit within the Accounts Receivable department based at the Sydney Olympic Park Office. The primary function of the role is to manage the company's service agents' AR and AP ledgers, collections, reconciliations, credits. This role requires an individual to work 4 days in the office and 1 day WFH.
Duties and Responsibilities:
Apply for this Position
Ready to join people2people? Click the button below to submit your application.
Submit Application