Another Junior role with opportunity to further develop. This company is experiencing growth Starts as a temporary 6 month role with a good chance that it will become permanent. High-profile well known national brand Super busy online business Certainly, a market leader with plans for further expansion Great boss who is well experienced and is happy to teach you Hybrid working model once you get up and running - 2 days in the office Tuesday and Wednesday and 3 days from home. Ongoing temporary role for around 6 months with the potential to become permanent Full-time hours 8:30 - 5 pm Moorebank location DUTIES: Ensure debtor invoices are processed in a timely manner Daily banking and processing of credit card payments Creating new vendors Refund processing Stock adjustment Invoicing customers Minimise debtor overdue invoices by implementing company policy Ensure payment of overdue invoices are paid in accordance with the company credit policy Strong team focus on meeting KPIs ABOUT YOU (SKILLS AND ATTRIBUTES): At least one year of collections experience with AR administration Have volume processing experience working to timelines Fast and accurate data entry skills Amazing communication skills (written and verbal) A BRIGHT AND CHEERFUL PERSONALITY AND LOVE WORKING IN A TEAM Attention to detail is key and the ability to work in a busy and fast-paced work environment Must have current experience working on OUTLOOK, EXCEL AND WORD Please apply to find out more. We are looking for someone who can start immediately Only shortlisted candidates will be contacted.