Account Receivable Officer (9 Months Contract)
Start your next BIG career in Finance performing Account Receivable | Work in a global organization | Perks of using onsite gym and free parking
Summary about this job
Accounts Receivable/Credit Control
Company: RS Components Pty Ltd
Location: Sydney
Work type: Contract/Temp
Salary: n\a
Phone: +61-2-4251-9310
Fax: +61-7-5745-6686
E-mail: n\a
Site: n\a
Detail information about job Account Receivable Officer (9 Months Contract). Terms and conditions vacancy
- Career development to rival any global organization.
- Onsite gym and free parking
- Be able to experience work and life balance
RS Components is a trading brand of Electrocomponents plc, the global distributor for engineers. With operations in 32 countries, we offer more than 500,000 products through the internet, catalogues and at trade counters to over one million customers, shipping around 50,000 parcels a day. Electrocomponents is listed on the London Stock Exchange FTSE 250 and in the last financial year had revenues of £2bn.
Role Summary
Accounts Receivable Clerk (Collections) is responsible for managing and undertaking a collections process for debts that have been allocated to them. They will utilize best practice processes and techniques, as well as information at hand, to positively influence debtors to maximize payment of debt over the shortest period of time.
Key responsibilities include:
- Reconciliation of customer accounts to ensure low debtors days each month.
- Collections on accounts with debt in 60 days and over.
- Revise credit limits on accounts every six months to ensure all accounts have the appropriate credit limit.
- Generating consolidated monthly statements
- Assisting the data entry team at end of month to ensure the month is closed off within set time limits.
- Monitor work progress and collection processes, handle and investigate cases for efficient debt recovery.
- Handle enquiries from customers/associates on payment issues and outstanding balances.
- Ensuring prompt administration of credit collection policies and procedures
- Prompt follow ups and communication to stakeholders
- General office work and other duties as requested.
- Contributes to team effort by accomplishing related results as needed.
To be a successful candidate, you need to have the following:
- Demonstrated experience in Account Receivable
- Demonstrated experience in working with ANZ Clients
- A high proficiency in Excel
- Strong negotiation skills
- Experience working with KPIs
Career perks and more!
In return, we offer an outstanding compensation and benefits package, plus:
- Be able to work for a global organization
- Connect with multinational accounts and leverage your experience in Account Receivable
- Be able to experience work and life balance
Interested candidates can apply online or submit your application directly to [email protected].