Great opportunity to utilise your AR skills within this national company. Excellent working conditions and salary. Apply now.
This company is highly respected in their industry as being innovative, extremely commercial, ethical and forward thinking in their approach to business as they continue to dominate their sector nationally.

They are now seeking the expertise of an experienced Accounts Receivable Officer who enjoys multi tasking and building strong relationships with clients.

Your duties will include:

• Manage and respond to all debtor telephone/email queries
• Maintain debtors accounts, including credit limits, contact and account information
• Manage and update Debtor Dashboard and ring all overdue debtors to prompt payment
• Complete monthly overdue debtors report with current status for the Finance Manager
• Process debtor credit applications and email out approval/rejection emails
• Review unallocated payment receipts and allocated correctly
• Complete and process monthly rebate calculations for applicable debtor accounts
• Prepare and process all payroll hours
• Process credits for return of stock, pricing discrepancies & order errors

To be successful in this role you must have a strong working knowledge of excel, have excellent communication skills and be deadline driven.

To apply please send your resume to Heidi Gamble via the links provided or call on 0411 08 2345 to find out more.

This company is a smoke free working environment.