Credit Controller/Accounts Receivable - TAFE Students Preferred null

• Local Northern Beaches location
• Flexible Hybrid option
• 4-6 month contract role

It’s all about … the Company!

Operate on another level! As a leader in the supply of medical devices nationally, this company provides life improvement to many people, and can do the same for you! This contract role is for someone who wants to join and support a dedicated Accounts Receivable team.

It’s all about … the Job!

In this full time role, you will be the heart of the AR team making telephone calls requesting payments, invoice disputes, checking confirmation emails as to why invoices have not been paid and following up, updating accounts when necessary and completed account details. If you have SAP experience that would be a bonus but not essential. This an on-going full time contract with 2 days work from home flexibility and will continue until the end of January, atleast.

It’s all about … you!

You’ll need to bring along your responsible and helpful attitude, your well developed communication skills, your eye for accuracy and your analytical logical mind your enthusiasm and eagerness to learn internal operations will see you working in a fast paced culture. SAP experience preferred.

Secure your financial health and apply today!