Address
Form of workThe Role:
- Temp to perm opportunity
- AR Officer - Second in Charge
- Manufacturing industry
Key Responsibilities:
- Process all payments received from customers daily and allocate to relevant transactions
- Reconciliation of Bank statement
- Maintenance of AR files and records
- Review refund requests
- Ongoing communication with internal and external stakeholders
- Contact customers to collect payment of overdue debts
- Maintain Accounts Receivable email inbox
- Manage escalations
- Mentoring the team and covering for the Manager when on leave
Key Requirements:
- Previous experience in a Senior AR position
- Experience in managing escalations and mentoring a team
- Strong system skills and experience in using ERP systems
If this sounds like you, please apply through SEEK immediately. Only shortlisted candidates will be contacted.
