Job Title: Accounts Receivable Officer (Credit Controller)
We are seeking an energetic and proactive individual to join our Head Office Finance Team.
Key Responsibilities:
* Raising invoices, including creating consolidated invoices
* Debt collection, including making collection calls and managing overdue accounts
* Aiding or resolving customer enquiries
* Allocations and receipting, including entry of cash receipts and cheques
* Obtaining approvals for credit notes and entering these in our system
* Reconciling accounts
* Sending regular statements via email on a weekly/monthly basis
* Monitoring and responding to a large volume of customer queries (both via phone and email)
* Liaising with managers to resolve client account queries
* Providing exceptional customer service to all internal and external customers in all forms of communication
About You:
* 1+ years' experience in a similar role
* An enthusiastic and positive approach with excellent communication skills – written/oral
* Excellent analytical and problem-solving skills
* A high level of attention to detail and sense of urgency
* Intermediate Excel skills
* Willingness to be part of a team
* Prior experience working with Dynamics, particularly D365, would be a distinct advantage
What We Offer:
* Joining a company dedicated to a culture that is fun, friendly, supportive, and respectful
* Salary sacrifice for superannuation contributions
* Purchase additional leave (after 12 months)
* Discounts on Ford vehicles
* Employee Assistance Program for you and your immediate family
* Employee Referral Program
* Study Assistance Program
* Social events like lunches, pub nights, and fitness challenges
* Access to hundreds of discounted retailers