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Beautiful office space in Silverwater with secure on-site parking Friendly collaborative team Permanent role Liaising with sales/production teams regarding outstanding items and queries Collecting and reconciling debtors and COD accounts Processing credit applications by collat...
About the Role
About the Company
Our client is a reputable ASX listed Building Materials & Industrial Manufacturing company. They are a highly respected industry leader with an excellent employer brand.
They boast a long list of employee benefits across key areas such as career development, health & wellness, financial wellbeing, career & recognition, and volunteering.
About the Role
This highly collaborative role will see you assisting with the day-to-day management of debtor accounts, managing debt recovery, and reconciliation of Cash on Delivery accounts. Duties include:
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