|Location:||NSW - Sydney|
|Posted:||26 days ago|
My client is a global manufacturing business based in Sydney's Western Suburbs, servicing retailers across ANZ and global.
This role is a pinnacle position within the organisation so experience across Credit / AR duties is essential as well as current or previous working experience in the Retail environment.
Ideally SAP experience but not essential.
You will be responsible for all Credit / AR duties for the ANZ market from basic debt collection to trading terms, cash forecasts and sales / promotional variances & accrual control.
This role is being offered on a full time permanent basis with a salary of $75,000 + super + bonus.
Aside from below experience you will need to have excellent communication skills, intermediate Excel skills, analytical mind set and be able to work autonomously.
Overview of key duties:
- maintenance of current ledger
- reducing DSO
- monthly cash flow target
- reconciliation of all debtor accounts and adjustments
- reconciliation of agent commission
- maintenance of fixed asset register
- analysis and reporting of sales & promotional accrual control
Though basic training will be provided for systems and processes my client does need someone to hit the ground running so it is imperative you have the required experience above.
Only permanent residents and AU/NZ citizens will be considered for this role with it being a full time permanent position.
Please send through your application to firstname.lastname@example.org or apply via the APPLY button.