Accounts Receivable Officer
Job description
About the Company
This organisation is synonymous with quality and reliability. Over the last decade they have grown to be a market leader in Australia and to a lesser extent internationally. Due to a newly created role in the credit team, they are searching for an experienced Accounts Receivable Officer.
About the Role
Joining a small team you'll be coming in as a reliable and well versed credit professional. This role will be a combination of collections and accounts receivables.
You will be responsible to:
You will thrive in a busy workplace and be able to handle a fast paced environment. From a system perspective, it would be highly desirable if you have used a large ERP system. 3-5 years experience in a similar role would be ideal as well as exposure to both collections and accounts receivable.
For further information please call Sam Wood, TROOCOO on 0413 688 566.
Alternatively if you are interested in the position, please apply below and we will ensure we get back to your application shortly. Please submit your resume in word format through SEEK.
Thank you for your interest.
This organisation is synonymous with quality and reliability. Over the last decade they have grown to be a market leader in Australia and to a lesser extent internationally. Due to a newly created role in the credit team, they are searching for an experienced Accounts Receivable Officer.
About the Role
Joining a small team you'll be coming in as a reliable and well versed credit professional. This role will be a combination of collections and accounts receivables.
You will be responsible to:
- Assist with banking and allocations
- Assist with collection calls and written correspondence
- Prepare and distribute invoices
- Raise credit notes
- Account reconciliations
- Investigate account queries and unresolved issues
- New account set up
- Prepare reports
- Review current processes and systems
You will thrive in a busy workplace and be able to handle a fast paced environment. From a system perspective, it would be highly desirable if you have used a large ERP system. 3-5 years experience in a similar role would be ideal as well as exposure to both collections and accounts receivable.
For further information please call Sam Wood, TROOCOO on 0413 688 566.
Alternatively if you are interested in the position, please apply below and we will ensure we get back to your application shortly. Please submit your resume in word format through SEEK.
Thank you for your interest.