ACD Trade is part of the Beijer Ref Group, Australia is an HVAC & Refrigeration distribution and wholesaler, with approximately 850 employees and over 150 branches across Australia, working within industry leading brands such as Kirby, Beijer Ref Australia, Armcor and ACD Trade.
Our Mission is to be the preferred provider of sustainable refrigeration and HVAC solutions. Making customers' life easier by offering a broad assortment of the right products at the right time, together with excellent customer service through our skilled and engaged employees.
Why join us? We are committed to the safety, education and ongoing professional development of our people. In this role, you will receive:
A competitive remuneration package. which includes base salary + super;Professional Development opportunities including formal programs, coaching and mentoring enabling you to choose your own career development options;Career growth opportunities. We offer genuine long-term career opportunities;A great team culture. Our Values set the way in which we work – Committed, Engaged, Straightforward and United; andEmployee Benefits. We offer a range of employee benefits, including Salary Sacrifice, discounts and an Employee Assistance Program.About your new role? Due to an internal movement, we are now searching for an Accounts Receivable Officer to join our team, based in North Lakes.
This is an integral role where you will manage customer payments, maintain customer database work with other departments across our Group to ensure that all financial transactions are carried out effectively and efficiently.
Your key responsibilities will include:
Ensuring accurate data entry and reconciliation of customer accounts, allocations and bank reconciliations.Building collaborative relationships to handle internal and external accounts enquiries.Assisting branches with collections of outstanding amounts.Liaising with senior accounts receivable officer for escalations of overdue amounts. Updating and maintain customer database in timely manner. Providing quality customer service and assist customers with enquiries following company policies and guidelines. What will make you successful? To excel in this role, you'll need experience within a similar role and a drive to support key stakeholders in managing individual branch accounts receivables.
Attention to detail.Strong financial acumen.Experience using D365 (preferred, not essential).Proven experience with Bank Reconciliations & Accounts Receivable.Excellent interpersonal skills and the ability to support teams.Proficiency in Microsoft Office Suite and relevant operational software.If this sounds like a role that you're interested in, we would love to hear from you.
To apply, please click on 'Apply now'.