About Hunters Products
Hunters Products (Tas) Pty Ltd is with all directors residing in Tasmania. The business was formed in 1949 as Oxford Polish Company at Longford and moved to Launceston in 1958. r.
Hunters Products (TAS) Pty Ltd a wholly owned Tasmanian Company with a history spanning 75-years. The business is now comprised of three modern distribution centres with Launceston being head office and also our manufacturing plant.
With a total staff in excess of 25 dedicated individuals making a great team, Hunters Products (TAS) Pty Ltd has a major impact on the industrial sanitation market in Tasmania servicing over 2500 accounts.
A career opportunity – Accounts Receivable & Customer Support Officer
The Accounts Receivable & Customer Support Officer is a key role in the finance team coordinating all aspects of customer accounts and credit arrangements.
The core functions of position include:
- Debtor payment and management – work with internal stakeholders and clients to minimize debtors, debtor and debtor strategy reporting, daily reconciliation and allocation of payments and management of counter or COD payments.
- Customer credit management – set up of new customer accounts liaising with the Sales Rep and client as required, investigate and resolve customer account enquiries in consultation with the Sales Rep and/or customer, process customer credit requests as required, and update customer accounts as required.
- Sales support and administration – manage customer dispenser loan agreements, work collaboratively in a small team environment to assist with taking sales orders by telephone, processing orders as required and assist the warehouse team to ensure prompt delivery of orders.
- Reporting and general administration – provide reporting to the State Sales Manager on new customer sales and Aged Care monthly purchases, assist with showroom stocking and presentation, and provide assistance or relief as required for counter sales.
As part of a dedicated small team who are committed to customer outcomes, you will have a professional and flexible approach to helping out as required.
About you
To be successful in this role, you will be a strong administrator with experience in Accounts Receivable, an eye for detail and excellent interpersonal skills.
A practical and professional approach, strong communication skills, excellent time management and accuracy are all attributes our ideal candidate possesses. But it’s your ability to work with the team and the business to achieve results that will set you apart.
If you are looking for a long-term career opportunity, with a shared and customer-focused approach to debtors, this may be the opportunity for you.
Does this sound like the right role for you?
If this sounds like your ideal career move, click "apply now" and attach your current resume.