Accounts Receivable Officer - SAP | 3 Month Contract | Up to $44.40 p/h inc. Super
- $44.40p/h inc. super
- 3 Month Contract
- North Sydney/Hybrid
- Full function Accounts Receivable
- Collections: Following up debtor payments for those overdue – email and phone
- Answering debtor queries through phone, email
- Helping the operations team with any invoice queries
- Liaising with bad debtor accounts and arranging payment plans
- Monitor the status of individual credit accounts so that problem debts can be quickly identified
- Maintenance of customer profile /customer database
- Assist with month end reporting
- Adhere to the credit policies and procedures
- Assist in any project work that may arise
- You are a proactive Accounts Receivable professional with at least 2+ years of experience dealing with large volume collections
- You hold at least 2 years of recent experience using SAP
- You have excellent written and verbal communication skills, with experience in negotiations
- You have proven internal and external stakeholder management skills
- Intermediate MS Excel knowledge
- Competitive hourly rate
- Hybrid work
- Collaborative and supportive work environment.
- Convenient located in the North Sydney CBD