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Form of workCome & join the Hunter team!
We are an established Australian owned and operated company based in Braeside specialising in the distribution of cleaning chemicals & products with a strong accent on sustainability. We are currently seeking a person to take on the role in an Accounts Receivable & Reception position. This role will require someone to have good computer literacy.
Responsibilities and main duties include but are not limited to;
- End to end Accounts Receivable, including but not limited to: Customer collections / Invoicing / credit notes/ allocating payments.
- AR reconciliations.
- Building customer relationships and resolving AR queries and payment issues.
- Timely processing and allocations of daily banking.
- Filing and archiving of ACCOUNTS RECEIVABLE documents.
- Entering customer payments in MYOB.
- Debtor management and maintain records of outstanding debtors and make arrangement for follow up.
- Investigation of discrepancies and resolving issues.
- Reception duties including answering phone, bi weekly clearing PO Box, filing & general tasks.
- General team support.
- General accounts administration.
Skills and experience
We anticipate that you will already possess a strong level of acumen across the Microsoft suite - including Outlook, Word and Excel as well as experience in a MYOB/Greentree based accounting system.
- Minimum 2 years’ experience in an Accounts Receivable role preferred.
- Strong written and verbal communication skills.
- Strong attention to detail and accuracy of data input.
- Willingness to learn new tasks.
- Ability to multi-task, prioritise, and manage time effectively.
Beyond that, you are reliable, detail oriented, considerate and demonstrate a genuine understanding of teamwork.
This is a full time in office position with the hours 8.30am-5.00pm Monday to Friday.
If this sounds like you submit your CV & Cover Letter to: *******@huntind.com.au
Note: only shortlisted applicants will be contacted.
