Accounts Receivable Officer | $30-32 per hour plus super
High volume end to end AR position for an innovative and growing global company in their industry.
Summary about this job
Accounts Receivable/Credit Control
Company: Robert Half Finance & Accounting
Location: Melbourne
Work type: Contract/Temp
Salary: $30 - $32 p.h. + Super
Phone: +61-2-4969-5724
Fax: +61-7-7915-2785
E-mail: n\a
Site: n\a
Detail information about job Accounts Receivable Officer | $30-32 per hour plus super . Terms and conditions vacancy
The Company
This is a very exciting opportunity to Join this global industry leader going through an exciting growth phase. The company is the world’s largest supplier and manufacturer in their chosen sector, due to their superior customer service and continued investment in its products.
Based in the south east, this is a full time temp role with the view to permanency for the right candidate. You will be working within the National Accounts Team which manages the company’s largest and most important key accounts. Your main responsibility will be to maintain these accounts, reduce debtor days/bad debt and resolve queries relating to claims.
There is scope down the track of this role diversifying, where you will have the opportunity to assist with project work assisting the sales teams. This role would suit someone who is very resilient, works well autonomously and likes to drive their own success!
The Role
Reporting to the Finance Manager, you will be responsible for:
- End-to-end debtor’s ledger management of large major accounts
- Collection calls
- Receipting/invoicing
- Managing client database
- Resolving claims queries which have resulted in delays to payments
- Complex Account/Bank Reconciliations
- Following up client/account queries
- Intermediate Excel skills (v look ups, pivot tables)
Your Profile
Tertiary qualified, you will have previously worked in a very high volume team environment with solid AR experience of 5+ years as a minimum. Tech savvy, you will have an ability to pick up systems quickly and maintain intermediate excel skills, be a good problem solver and have an ability to meet tight deadlines.
You will be a GUN with reconciliations, and obtain a thorough understanding of the full function Credit/AR process. Strong interpersonal, and communication skills will also be required to develop strong relationships with Key Accounts. Large ERP systems experience is essential.
Apply Today
PLEASE NOTE: ONLY APPLY IF YOU ARE AVAILABLE WITH 5 DAYS NOTICE OR LESS
Please send your resume to us by clicking the “Apply Now” button. Resumes in MS Word format are preferred.