AddressOur client has an industry-leading reputation, backed by outstanding customer service located just North of the City.
They have a permanent position available for a talented Accounts Receivable Officer to join their friendly Finance/Administration Team, based at their head office.
This is an excellent opportunity to be part of an organisation that is focused on delivering successful outcomes.
Responsibilities
- Processing all Accounts Receivable transactions including the collection and allocation of customer payments and processing of customer credits. Reconciliation of customer accounts, resolving
discrepancies where they occur, and sending statements. Answering customer queries in relation to accounts. - Calling all overdue debtors weekly to collect money and working with the finance manager to recommend further actions for non-payment of outstanding customer debts.
- Setting up new 30-day customer accounts, making decisions on credit limits, and order release approvals. Taking care of debtor insurance including keeping customer insurance cover and credit limits up to date and reporting to our debtor insurance company.
- Assistance with the processing of invoices into the accounts payable system.
- Min 2-3+years’ experience with Accounts Receivable
- Excellent communication skills
- High attention to detail and accuracy
- Strong customer service skills
- Proficient with Microsoft Office
- Proven punctuality, reliability, honesty, and a high level of accountability
To submit your application, please apply today with your Resume and a Cover letter in Word Format only to **********@powerstaff.com.au
Your interest will be treated in the strictest of confidence.
