Accounts Receivable / Credit Control

Wellness

• Business Global by Nature Pty Ltd
• Date 02 July 2021
• Location sydney,NSW
• Salary $50,000 - $65,000
• Application close date 05 July 2021

ACCOUNTS RECEIVABLE / CREDIT CONTROL
 
Immediate start
 
Global by Nature Pty Ltd
 
Inner West, street parking available
 
Do you share our passion for natural products and a healthy lifestyle?
 
Global by Nature (GBN) is a well-established national distributor of over 2,500 natural products and well-known health food brands, across multiple channels, including grocery, health food stores, pharmacy, practitioner and online.  GBN is also the exclusive importer or agent for a selected handful of key brands for which we handle the promotion within Australia.
 
The GBN finance team needs a motivated, ambitious and enthusiastic Accounts Receivable / Credit Controller with previous experience in credit control and debt collection.  The main responsibilities will be supporting the day to day accounts receivable functions of the business including processing daily banking / receipts and following up unpaid and overdue accounts.
 
The role will report into the Financial Controller and will suit an experienced credit controller with at least 3 years’ experience in the following duties:
 
Essential Criteria:
 

• Daily banking and processing receipts in ERP system;
• Generate overdue debtor reports for different stakeholders;
• Daily review of orders on credit hold;
• Sending overdue statements, proof of delivery to customers and sales reps;
• Actively managing overdue accounts;
• Processing credit notes as required;
• Opening new accounts and registering on the PPSR;
• Reconciliation of web site sales;
• Calculating and processing customer rebates;
• Assisting with budget and forecasting processes;
• Support management in the evaluation and application of the company’s systems of internal controls and procedures;
• Backup for other finance team members;
• Other ad hoc accounting duties to support the broader team.

The successful applicant must have:
 

• Minimum 3 years’ experience in accounts receivable / credit control;
• Be able to handle large amounts of data;
• Ability to work within strict deadlines and reporting timetables;
• Excellent organisation skills and attention to detail and accuracy;
• Strong verbal and written communication skills;
• Able to show initiative and be a self-starter;
• Strong problem-solving skills;
• Experience using ERP systems;
• Proficient in Excel (Pivot table and V-Lookup), Word and Outlook;
• Strong work ethic and an ability to work well within a team.

Previous demonstrated experience in Pronto, as well as the ability to pick up other systems easily will be highly regarded.
 
Salary is negotiable and will be dependent on level of experience, capability and performance.  This roll is permanent full time.
 
All applications received will be treated with strict confidentiality.
 
If you possess the above requirements - we want to speak with you.
 
Closing date for applications is 5.00pm 5 July 2021.
 
You must have the right to live and work in Australia to apply for this job.
 
Only shortlisted applicants will be contacted for an interview.
 
 

Apply now