AddressThis role will involve all aspects of the Accounts Receivable function for Uphire and other businesses in the group. This is a dynamic and varied role with many opportunities to problem solve and build relationships with customers and internal stakeholders. The Accounts Receivable Officer works closely with the accounts payable officer and assistant accountant to fulfill the accounting functions of the business.
Responsibilities will include:
- Daily reconciliation of bank accounts.
- Assessing new credit applications and creating accounts.
- Processing end of month invoicing for the hire branches.
- Managing the Uphire collections timeline from first reminders through to defaults and referrals to collections.
- Daily, weekly and monthly reporting to stakeholders and managers.
We are looking for:
- AR Experience in a similar role, ideally in the construction or hire space.
- A strong drive to get accounts paid and minimise aged debts.
- An ability to manage accounts disputes in a way that balances the customer and business needs.
- Strong time management skills and the ability to prioritise business critical tasks.
We can offer:
- A competitive salary package
- Flexible work and/ or part time options for the right candidate.
- Work close to home in St Marys
- A great team atmosphere.
If this sounds like a good fit, please apply on Seek. We are looking forward to meeting our next team member.
