The Company:

Our client is a worldwide well-known and highly respected brand in the electronics industry. This position will sit within the Accounts Receivable department based at the Sydney Olympic Park Office. The primary function of the role is to manage the company's service agents' Ecommerce Operations ledgers, collections, reconciliations, credits. This role requires an individual to work 4 days in the office and 1 day WFH.

Duties and Responsibilities:

Manage Direct to Consumer (D2C) transactions on E commerce & online related accounts with their corresponding Payment Gateways.

AR management:

Manage BPO (Outsourced IBM team) team to allocate the daily settlement fund from the Payment Gateway providers

Daily ledger review on E commerce account and associated Payment Gateway accounts to identify abnormal posting

Provide System and testing support for all online portal projects. Working with various intern...