Momentum Consulting are working closely with a well-established Australian Owned company located on the Northern Beaches, with over 500 staff nationwide.

In your new role, you will be responsible for full function accounts receivable, including month-end processes.

• Process and verify a high volume of invoices
• Collections - including phone and email
• Follow up on any overdue debts
• Answer any queries relating to invoices or overdue debts
• Account reconciliations, and allocation of payments and receipts
• Liaising with internal and external stakeholders.
• End of month financial reporting for management as required.
• Creditor Accounts/Credit checks and opening new accounts

To be considered you must have:

• Demonstrated significant experience in a similar role
• Experienced in large ERP systems along with MS Excel (Intermediate), including cell referencing, pivot tables and V-Lookup.
• SAP experience highly regarded
• Experience across full function AR, credit, and collections
• Ability to work in a high-volume environment
• Ability to communicate effectively across all levels from middle management to director level.
• Excellent communication, research, problem solving, and time management skills

For more information regarding this opportunity, please call Izabela Skrodzka on 02 9267 8211