Our client is a high profile food wholesaler and distributor to Sydney’s finest restaurants, located in Sydney’s South.
This role is to manage the status of all debtors’ account of the business, ensure accounts are up to date and reconciled. Manage and police compliance to credit policies, debtor’s status reports for sales teams, liaise with management and key business stakeholders.
The ideal candidate must have a minimum of 3-5 years Credit Control/AR experience in a high volume, fast paced environment. You will need to provide examples of this. Exceptional communication skills are needed to deal with a wide range of stakeholders and MS Navision is an advantage but not essential.
– Immediate start $40ph plus super
– Temp to perm opportunity
– Sydney’s Southern Suburbs
Please contact Fiona Marr or Helen Pretious on +612 9262 4836 or apply at www.moirgroup.com.au.
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