• Oversee the set-up and management of all new customer accounts, including obtaining approvals from senior leadership
• Manage the company’s Terms of Trade and maintain accurate PPSR registrations
• Process daily receipting of customer payments to maintain an up-to-date debtor ledger
• Issue monthly customer statements after month-end close
• Lead debt collection strategies, liaising with customers and escalating to the Finance Director when required
• Monitor and review customer credit limits to ensure compliance with the company's trade credit policy
• Assist the team with general Accounts Payable duties as needed
• Maintain overseas supplier records in Greentree
• Calculate and process customer and group rebates monthly, quarterly, and annually
• Update rebate accrual worksheets monthly to ensure accurate tracking of amounts owing
• Work closely with the Claims Manager to ensure credit notes related to customer and overseas supplier claims are correctly processed

• Proven experience in Accounts Receivable or similar finance roles
• Strong understanding of credit control, customer account management, and financial systems (experience with Greentree is a plus)
• Meticulous attention to detail, with excellent time management and communication skills
• A proactive team player who's comfortable working autonomously in a short-term contract role

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now on (03) 669 5583.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.