Accounts Receivable Officer
$30 - 30 / hour
South Eastern Suburbs Melbourne
August 27, 2018
Finance and accounting
This is an exciting opportunity to Join this industry leader based in the south east in a full-time temp role for approx. 3 months. This highly regarded role within the organization will be managing a large debtor's ledger of accounts. Your main responsibility will be to maintain the accounts, reduce debtor days and resolve queries relating to credit claims.
Reporting to the Finance Manager, you will be responsible for:
- End-to-end debtor's ledger management of large major accounts
- Collection calls
- Resolving claims queries which have resulted in delays to payments
- Account/Bank Reconciliations
- Intermediate Excel skills (v look ups, pivot tables)
You will have previously worked in a very high-volume team environment with solid AR experience of 5+ years as a minimum, and maintain a high speed of data entry, be a good problem solver and have an ability to meet deadlines.
Obtaining a thorough understanding of the full function Credit/AR process, you will maintain strong communication, interpersonal, and communication skills. You will also have a great ability to develop strong relationships with Large Accounts and have outstanding attention to detail. Large ERP systems experience is essential.
PLEASE NOTE: ONLY APPLY IF YOU ARE IMMEDIATELY AVAILABLE
Please send your resume to us by clicking the "Apply Now" button. Resumes in MS Word format are preferred.