Address AR Junior - Hybrid working model.
They need another team member to start ASAP!
Temporary role with the potential to go permanent.
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 Tuesday and Wednesday and 3 days from home.
Ongoing temporary role for around 6 months with the potential to become permanent
Full-time hours 8:30 - 5 pm
Moorebank location
DUTIES:
Ensure debtor invoices are processed in a 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 the company credit policy
Collections - 50% phone and 50% email follow-ups.
Strong team focus on meeting KPIs
ABOUT YOU (SKILLS AND ATTRIBUTES):
At least one year of collections experience with AR administration
Have volume processing experience working to timelines
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 the ability to work in a busy and fast-paced work environment
Must have current experience working on OUTLOOK, EXCEL AND WORD
Please apply to find out more. We are looking for someone who can start immediately!
Only shortlisted candidates will be contacted.
