Join a leading national laundry and dry cleaning business and become a vital part of their core Administration team. We are seeking a candidate with a solid accounts receivable background and proven experience in managing a large debtor ledger. This role is key to maintaining their business's cash flow and requires a professional who is meticulous, an excellent communicator, and driven to achieve results.
Responsibilities:
Proactive debtor management through outbound collection calls and emails.
Accurate and timely allocation of all customer payments (EFT, BPay, Credit Card).
Performing account reconciliations to identify and resolve discrepancies.
Following up on unprocessed credits and unpaid invoices.
Daily processing of debtor receipts and banking procedures.
Providing a high level of customer service and managing dispute resolution.
Assisting team members and contributing to a collaborative environment.
Qualifications:
Demonstrated experience in a similar Accounts Receivable role.
High level of attention to detail and accuracy in all tasks.
Intermediate to advanced skills in MS Office, particularly Excel.
Working knowledge of large accounting software programs (e.g., SAP, JDE) is highly regarded.
Exceptional communication and customer service skills.
Ability to work effectively both independently and as part of a team.
MUST PERMANENT RESIDENT
Benefits:
Market-competitive salary: $42.50 per hour + Super for 3 months to Full-time $70,000 p.a. + Super.
Long-term, stable position with an established national company.
A supportive and qualified work environment that values its team members.