Accounts Receivable Officer

Reference ID: 1060112Email: : 9689 8912West Sector: Accounting and FinanceJob Summary- Supportive Culture- Growing organisation- Convenient Location - accessible by public transportJob DescriptionAbout your new employer:An established supplier with strong reputation.A growing organisation who is forward-focused and innovative.Fosters friendly and supportive culture – a small team that works closely together.Supports growth and professional development.About your new job:Reporting to the Finance Manager, this is an end-to-end debtors role.
Responsibilities include:Managing email and actioning payment queriesBanking & allocation of paymentsInvoicing/billingsHandle inquiries – internal and external stakeholdersCollection calls / reminder calls on overdue invoicesProcessing creditsBank and debtor reconciliationsAbout you:You will need to demonstrate a clear track record of success in a similar role.
Specifically, you will possess the following:Previous experience in an end-to-end credit / AR roleStrong communication and negotiation skillsAbility to multitask and have strong organisational skillsExposure to large ERP systemsProficient in ExcelWhat is in it for you!This is an opportunity to work close to home and be part of the next chapter in a successful business.
Benefits include:On-Site parkingPublic transport accessibilityGreat onboarding and trainingSupportive managementFlexibility / Work from homeBonus structureTo apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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