Accounts Receivable
Our client a leading distributor of natural and engineered stone are currently seeking an experienced Accounts Receivable operator based in Padstow
Summary about this job
Accounts Receivable/Credit Control
Company: ASTAR Recruitment
Location: Sydney
Work type: Full Time
Salary: n\a
Phone: +61-8-6320-1142
Fax: +61-2-4846-6826
E-mail: n\a
Site: n\a
Detail information about job Accounts Receivable. Terms and conditions vacancy
- On-going Position
- Excellent Opportunity
- Great Company
Our client a leading distributor of natural and engineered stone are currently seeking an experienced Accounts Receivable operator based in Padstow for an on-gonig position Monday - Friday.
Responsibilities of the roles include but not limited to:
- Generating invoices
- Using the software Microsoft Navison
- Process adjustments
- Perform account reconciliations
- Provide account receivable month end/year end close
- Maintain account receivable files and records
- Investigate and resolve customer queries
- Follow up on, collect and allocate payments
- Research and resolve payment discrepancies
- Process credit card/eftpos payment
- Building relationships
To be successful for this role you must possess the following
- Must be experienced in debt collecting/accounts receivable
- Must have proven track record of previous work history in the same role
- Experience in accounting software called Microsoft Navison
- Excellent phone manner
- Good communication skills both verbal and written
- Strong attention to detail
- Must provide references
- Ability to start work immediately
Must provide references
If this sounds like you and you're looking to start work immediately, then contact us NOW!!!
WE WANT TO HEAR FROM YOU
Please click on the APPLY NOW button, attach your resume
and follow the prompts.
For any additional information please CALL 1300 562 562from 9am - 5pm Monday - Friday