Accounts Receivable & Credit Control Clerk
An rapidly growing wholesale/distribution company seeks an experienced accounts receivable/credit control clerk to join our team located in Rydalmere.
Summary about this job
Accounts Receivable/Credit Control
Company: Pac Trading Pty. Ltd.
Location: Sydney
Work type: Full Time
Salary: $50,000 - $54,999
Phone: +61-8-9776-3254
Fax: +61-8-4180-5132
E-mail: n\a
Site: n\a
Detail information about job Accounts Receivable & Credit Control Clerk. Terms and conditions vacancy
- Attractive salary $50,000 – $55,000, depending on experience
- immediate start
- Great team environment with excellent working conditions
About the business
An rapidly growing wholesale/distribution company seeks an experienced accounts receivable/credit control clerk to join our dynamic team.
Located in Rydalmere, this full-time role requires 37.5 hours per week and flexible working arrangements are available for the right candidate.
About the role
The accounts receivable/credit control clerk is responsible for invoicing, collection and debtors reconciliations. This individual will build and maintain strong working relationships with internal/external stakeholders and clients to achieve successful outcomes within the AR area of the Finance Team.
Duties:
- Raise and issue customer invoices;
- Debtor management and collection;
- Posting daily banking and GL accounts;
- Bank account reconciliations;
- Issue and reconcile credit notes;
- Produce and maintain weekly AR reports and adhoc AR reporting requirements;
- Answer internal and external customer queries;
- Monthly AR reconciliations;
- Build strong working relationships with both the sales and support teams, to ensure the accuracy of client billing and ensure timely processing;
- Produce debtors ageing report, highlight the collection issues to the appropriate account manager
Benefits and perks
-Attractive salary $50,000 – $55,000, depending on experience
-Great team environment with excellent working conditions
-Immediate start available
Skills and experience
- A qualification in bookkeeping or a similar area of business or finance/administration;
- 2-3 years' experience;
- Strong attention to detail and high accuracy rate;
- Service oriented personality;
- Ability to handle high volume of invoices and credit;
- Intermediate to Advanced level of Microsoft Office, specifically in Excel and Word
- Team player, enjoys working within a team and leveraging others talents and strengths around them.