• Take ownership of your role
• Excellent remuneration
• Supportive company that believes in team work

Here is an opportunity to join a dynamic company that is a household name in WA. They encourage growth and development of their staff and will give you all the tools to succeed in your role.

By joining this finance team you will be able to utilise your billings and debtors knowledge whilst building solid client relationships.

Your duties will include:

• Receipting of daily banking
• Raising invoices and preparing supporting documentation
• Raising requests for credit notes
• Perform credit checks as required
• Updating billing information
• Maintain and update the accounts receivable policies and procedures manual
• Preparing outstanding debtors reports and aged debtors

On securing this great opportunity you will be welcomed into the finance team. Your previous experience in debt collection within a corporate environment will ensure your success along with your attention to detail and strong customer service skills.

You must pride yourself on building solid business relationship and creating win win scenarios.

Don’t miss this great opportunity to shine

For more information you can call Heidi Gamble in our Perth office on (08) 9288 8409 quoting Job Reference 53197 or alternatively, apply online below