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We are seeking a skilled Credit Team Lead to oversee and manage credit operations within the Technology & Telecoms industry. This role based in Macquarie Park offers an opportunity to lead a team and ensure effective credit management processes.
Accounts Receivable Officer needed for 6‑month contract in Sydney CBD, supporting finance in a not‑for‑profit team.
Michael Page are proud to be working with a large retail business based in Docklands, Melbourne to recruit a full-time permanent AR Officer to join their finance team. Offering a couple of days work from home, great workplace culture & room for growth, please apply now!
We are seeking an experienced Accounting Lead to oversee and enhance the accounting and financial processes within the retail industry. This permanent role, based in Sydney, offers an exciting opportunity to lead a team while ensuring compliance and operational efficiency.
The Accounts Receivable role within the retail industry involves managing and maintaining financial records, ensuring accurate invoicing, and reconciling accounts. This permanent position is based in Macquarie Park and requires proficiency in a large ERP system and a strong understanding of accounting principles.
We are seeking a Senior Financial Hardship & Collections Specialist to join a reputable organisation in Sydney. This role involves managing financial hardship cases and collections processes within the financial services industry.
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