Our client is an IT business who purchase, restore and sell IT assets. They pride themselves on recycling as much hardware as possible to reduce waste. They are experiencing great growth and run operations internationally.
This role reports to a highly capable CFO. It is also hands-on and includes responsibilities such as:
Creating a customer-focused culture
Raising invoices for the international clients
Implementing process improvements to ensure a smoothly run operation
Run debtor reports
Credit control – low volume
This is an integral role in the business and you will become a key stakeholder in the business. To be considered for this role it is essential that you have:
Experience as a standalone Accounts Receivable Officer
Love building relationships with clients
Excellent communication – both verbal and written as you will be dealing with multiple stakeholders
If you are keen to find out more about this position, please contact Chene Rosser at Richard Lloyd on 02 8324 2017, quoting reference 7204 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.