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Finance Professional
3 weeks ago
We are seeking a highly organized and proactive finance professional to join our team in Brisbane, Australia.
This key role is an excellent opportunity for someone with at least 2 years' experience in credit control or accounts receivable.
The ideal candidate will be familiar with Pronto ERP and have strong attention to detail.
- Process and reconcile daily customer payments accurately and efficiently.
- Regularly review debtor accounts and flag potential risks.
- Proactively follow up on outstanding invoices while maintaining strong customer relationships.
- Manage credit applications and conduct reference checks effectively.
- Set up new customer accounts following credit approval and ensure seamless integration.
- Evaluate credit limits and make recommendations periodically to improve financial performance.
- Respond promptly to customer enquiries and manage a shared collections inbox to enhance customer service.
- Maintain accurate financial data and ensure confidentiality of customer information.
- Work closely with sales account managers to provide actionable customer activity reports and drive business growth.
