Accounts Receivable

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Fantastic opportunity for an experienced Accounts Receivable Officer to join a well established business in the Western Suburbs!

Summary about this job

Accounts Receivable/Credit Control

Company: Sharp & Carter Accounting Clerical

Location: Melbourne

Work type: Full Time

Salary: n\a

Phone: +61-2-7508-4031

Fax: +61-3-7541-5262

E-mail: n\a

Site:

Detail information about job Accounts Receivable. Terms and conditions vacancy

  • Full time - Permanent position
  • Parking on site
  • Great career growth and culture
Organisational Profile
  
Our client is one of Australia's most innovative and prominent players in their industry. This business has a long established reputation for integrity and professionalism. Our client is a privately owned business Australia wide, they boast a high performance culture which rewards success with excellent career opportunities, and offer staff a fun and flexible work environment with an attractive range of benefits. As an Accounts Receivable Officer, you will support the Finance Department by providing prompt and accurate document processing. A focus of the role will be dealing with stakeholders both internal and external.
  
  
Position Description

With a view of being a key contact for the Accounts Receivable function, you will be responsible for but not limited to the following duties  
  • Customer account and bank statement reconciliations
  • Allocating cash, cheque, EFT and credit card payments to customer accounts
  • Customer progress billings
  • Crediting and re-issuing of invoices with errors
  • Weekly reporting
  • High volume collections
  • Handling queries with internal and external stakeholders
  • Claims and rebates weekly reporting
  • Month end close including reporting and analysis
  • Monthly GST and quarterly PAYG returns for the group
  • Handling queries with internal and external stakeholders
  • As well as other ad hoc duties assigned by your manager
  
Candidate Profile

The successful candidate will have the following
  • Proven ability in reconciliation of complex billing accounts
  • SAP System experience 
  • Strong interpersonal skills and an ability to discuss problems with clients and determine solutions
  • Highly developed analytical and problem solving skills
  • Ability to work under pressure and organise work priorities to meet deadlines
  • Ability to work cooperatively within a team environment
  • Negotiation skills to generate an acceptable outcome dealing with internal and external stake holders

How to Apply

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Artemis Vrionis on 0488 698 544, quoting Ref No 741869

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