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SalaryAN ADDITIONAL TEAM MEMBER NEEDED - Accounts Clerk Receivable - hybrid working model
START ASAP!
- High profile well known national brand
- Super busy online business
- Certainly a market leader with plans for further expansion
- Great boss who is well experienced and is happy to teach you
- Hybrid working model once you get up and running - 2 days in the office
- Tempory role around 3-6 months with the potential to become permanent
- Moorebank location
- Ensure debtor invoices are processed in timely manner
- Daily banking and processing of credit card payments
- Creating new vendors
- Refund processing
- Stock adjustment
- Invoicing customers
- Minimise debtor overdue invoices by implementing company policy
- Ensure payment of overdue invoices are paid in accordance with company credit policy
- Collections - 50% phone and 50% email follow-ups
- Strong team focus on meeting KPI's
- At least one year collections experience with AR administration
- Have volume processing experience working to time-lines
- Fast and accurate data entry skills
- Amazing communication skills (written and verbal)
- A BRIGHT AND CHEERFUL PERSONALITY AND LOVE WORKING IN A TEAM
- Attention to detail is key and ability to work in a busy and fast paced work environment
- Must have current experience working on OUTLOOK, EXCEL AND WORD
