Accounts Receivable Maytronics Australia

Come and join an awesome team focused on delivering an exceptional experience to our customers and team members alike. Our products are highly regarded, and our people and culture are equally one of the best things about working at Maytronics. Sure, I hear you say, I just read that in the last job ad! Well come and see for yourself by taking a tour of your new workplace at Maytronics Australia Sydney Branch in Gregory Hills.

In a growing company, with an environment full of activity, you’ll be hands on and working to support our Branch’s across Australia and Asia and you’ll work with a supportive team led by our Accounts Receivable Team Leader. In this role, multitasking will be in your DNA.

We are currently recruiting for two roles, one full time permanent and one full time contract till August 2025. If you have experience in communicating confidently with customers, intermediate Microsoft Office skills and can adapt well to new systems, we’ll provide you with training on our ERP system and internal processes. You’ll be able to use your keen eye for detail and represent Maytronics with integrity from day 1.

If this sounds like you, then dive in and apply now

Oh and we should mention our:

Loyalty Bonus Scheme

Employee Assistance Program

Flexible Work Options

Staff Discount

And great culture!

About us:

For 40 years, Maytronics has been the global leader in robotic pool cleaning technology, and the company behind the industry-leading Dolphin brand. Maytronics Australia was established in 2011 and continues to experience growth and success, whilst maintaining our family-focused values. We are a company of driven and passionate people who individually, and as a collective, believe in our promise to deliver exceptional experience.

Your key responsibilities:

Daily:

Payments from Customers
Allocate all payments accurately
Follow up all customers that are outside credit policy by phone rather than email
Release orders on Financial Approval as per the collection policy
Monthly:

Ensure all receipts are allocated correctly
Allocate all credits
As Required:

Review and activate all new trade accounts
Credit check, PPSR and director’s approval
All new trade accounts processed within 24 hours
Follow up all credit requests
Follow up all enquiries from customers re statements
Update customer details as required
Account reconciliation
Please reference which role you are interested in when applying.
Come and join an awesome team focused on delivering an exceptional experience to our customers and team members alike. Our products are highly regarded, and our people and culture are equally one of the best things about working at Maytronics. Sure, I hear you say, I just read that in the last job ad! Well come and see for yourself by taking a tour of your new workplace at Maytronics Australia Sydney Branch in Gregory Hills.

In a growing company, with an environment full of activity, you’ll be hands on and working to support our Branch’s across Australia and Asia and you’ll work with a supportive team led by our Accounts Receivable Team Leader. In this role, multitasking will be in your DNA.

We are currently recruiting for two roles, one full time permanent and one full time contract till August 2025. If you have experience in communicating confidently with customers, intermediate Microsoft Office skills and can adapt well to new systems, we’ll provide you with training on our ERP system and internal processes. You’ll be able to use your keen eye for detail and represent Maytronics with integrity from day 1.

If this sounds like you, then dive in and apply now

Oh and we should mention our:

Loyalty Bonus Scheme

Employee Assistance Program

Flexible Work Options

Staff Discount

And great culture!

About us:

For 40 years, Maytronics has been the global leader in robotic pool cleaning technology, and the company behind the industry-leading Dolphin brand. Maytronics Australia was established in 2011 and continues to experience growth and success, whilst maintaining our family-focused values. We are a company of driven and passionate people who individually, and as a collective, believe in our promise to deliver exceptional experience.

Your key responsibilities:

Daily:

Payments from Customers
Allocate all payments accurately
Follow up all customers that are outside credit policy by phone rather than email
Release orders on Financial Approval as per the collection policy
Monthly:

Ensure all receipts are allocated correctly
Allocate all credits
As Required:

Review and activate all new trade accounts
Credit check, PPSR and director’s approval
All new trade accounts processed within 24 hours
Follow up all credit requests
Follow up all enquiries from customers re statements
Update customer details as required
Account reconciliation
Please reference which role you are interested in when applying.