Job Description

We are a leading food processing company seeking self-motivated, proactive Accounts Receivables Officer to join our team at Ormeau.

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Accounts Receivables Officer

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Key Responsibilities:

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- Follow up with overdue payments via telephone, sms or email
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- Manage bank reconciliation and daily cash takings
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- Send statements, invoices and credit notes to customers
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- Perform account reconciliations for customers and suppliers
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- Generate weekly and month end reports
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- Conduct credit checks on new account applications on CreditorWatch
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- Liaise with internal teams including sales, drivers or warehouse to resolve any credit disputes
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- Negotiate payment plans, achieve aged debt targets and liaise with the managers to discuss debt collection procedures
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- Review any difficult accounts and elevate issues
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- Enter purchase invoices into Excel
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Requirements for the successful candidate:

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- Ability to multi-task and work in a fast paced environment
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- Strong negotiation and communication skills
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- Proficient with MS Office Suite especially Excel (vlookup, pivot tables, etc)
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- Pronto experience is a bonus however not essential
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- Good numeric, analytical and problem-solving skills with keen attention to detail
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- Bilingual will be an advantage
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- Degree in Accounting with at least 1 year working experience
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- Valid working visa & able to work full-time
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Benefits

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- Permanent full time position
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- Great team culture and friendly setting
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- Heavily staff discount items
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Market-competitive salary package and performance bonuses available to the right candidate, with access to heavily discounted company products.

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📌 Accounts Receivables Officer (City of Gold Coast)
🏢 B&E Foods
📍 City of Gold Coast