Benefits

• Global reputable pharmaceutical company


• 6 month temporary role


• Flexible hybrid working environment


• Supportive team, ongoing training, and development


• Generous hourly rate + super + benefits


• North Sydney Location

About the company

Forward thinking global healthcare company specialising in unique and market leading products located in North Sydney 2060. A company driven to progress and continuously strive for success whilst maintaining commitment to their customers and ensuring a positive patient outcome.

About the opportunity

Join a welcoming and professional finance team. Reporting to the Senior AR Officer, you will provide Accounts Receivable and Collections support to help clear a large back log of collections.

Duties

• Allocating payments daily


• Following up invoices with customer, sales team or customer service team as necessary


• Collect customer debt in line with the credit policy


• Reconciliations


• Process customer debit and credit notes


• Assess customers credit limits


• Respond to customer inquiries

Skills and Experience

• SAP experience and strong Excel skills


• Full function AR experience


• Comfortable making outbound phone calls


• Excellent verbal and written communication skills

Culture

A company with a global presence with a warm and close-knit supportive team environment. It is an exciting period of growth, with an equally exciting focus on people and culture and innovation

How to Apply

Your application will be reviewed by Jenn Bowder, Sourcing Consultant. Feel free to call Jenn on 02 8877 8702 for a confidential discussion.

About us

Healthcare Professionals Group. Recruiting all positions, at all levels, into biotechnology, medical devices, pharmaceutical and scientific companies. For more pharmaceutical, medical or healthcare related job opportunities visit www.hpgconnect.com