Since Vulcan was founded in 1995, we have become Australasia’s highest performing metals distributor and processor. Our sustained growth is the product of superior service and dedication to continuously improving to every facet of our business. At Vulcan, we believe that being a diverse and inclusive workplace makes us better in every way. We are proud to have a diverse team from over 70 different countries and more than 90 different ethnicities from across our sites. About the role: In this office based AR role, you will be vital to our business managing collections, credit, and account reconciliations to ensure smooth cash flow. This role is perfect for someone who is looking to upskill. Standard hours: 7am - 3pm. What You’ll Be Doing: Monitoring and following up collection of overdue debt Releasing and placing customers on stop supply Reviewing customer Credit limit Approving and processing new account applications Receipting and allocation of customer payments Reconciliation of customer accounts Providing copy of invoices / statements as required Ensure enquiries / queries / disputes are responded to promptly Requirements Standard hours: 7am - 3pm Ability to work well under pressure and adapt in a fast-paced environment Sound problem solving skills with a high level of detail & accuracy Organisational skills with the ability to effectively priorities workload Excellent communication skills, both written and verbal Benefits Generous parental leave policy On-site gym access with sessional free PT sessions Employee Assistance Programme Growth opportunities avaliabe If the above sounds like you, please submit your details through the application form, and we’ll be in touch ASAP. We’d love to hear from you!
