Newly created 6 month contract opportunity for an experienced Accounts Receivable Officer to join this well known service business.
Mascot location.You will be payments from customers and match receipts to invoices.
You will also be required to reconcile statements.
You will take credit card payments every day from wholesale customers and record them into the ledgers.
In addition you will send out invoices to customers daily and send out statements to customers once a week.
You will answer customer queries on their statements and update on account status.
You will be required to respond to customer's with issues on their accounts.
You will also reconcile the aged AR to the GL to resolve issues.
Finally you will chase customers who are behind on their payment terms and work with the sales team on managing customer issues.
This will involve calls and emails chasing payments, and setting up payment plans.To be considered for this role you will have a proven track record working in a similar Accounts Receivable role.
You will have excellent communication skills and the ability to deal with multiple stakeholders.
Candidates on working holiday visas are encouraged to apply.If this sounds like something you would be interested in, hit 'Apply' and send through your CV.