To actively monitor receipt of payments from Debtors, escalating customer payment issues to Director for negotiation of terms
To proactively engage with overdue debtors to understand reasons for delay and facilitate payment terms in reference to Director
To engage with credit collection agency under direction from Director to initiate their collection of outstanding debts as required
To manage the credit application process on behalf of customers
Run end of month statements ensuring all receipts are in the system
Cross train into bookkeeping/payroll function
#J-*****-Ljbffr
📌 Accounts Receivable Officer (Melbourne)
🏢 Sandhub Australia
📍 Melbourne
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