The Company

This highly respected, Australian owned, market leading Engineering/Manufacturing business has a long and proud history of being a market leader in their chosen field. Based in the Southeast suburbs of Melbourne, this business has been experiencing strong growth over the last 2-3 years.

The role

To start immediately, this part-time temp (min 2 + months ongoing) role will be reporting to the Financial Controller and will become part of a high performing full function AR/Credit team of 2. The role requires full days (Monday/Wednesday/Thursday- or Friday) and unfortunately cannot be split across 5 days. You will be responsible for the collection of overdue accounts/old debts via outbound collection calls/emails to a variety of customers,



from small SME businesses to large national accounts. Main duties are comprised of;

- Managing large number of accounts
- Invoicing
- Receipting
- Creating current accounts
- Processing payments
- Vendor maintenance on system
- Collections
- Managing large ledger
- Bank reconciliations
- Credit queries
- Stop supply
- Weekly/Monthly credit reporting to management
- Raising credit notes/returns/refunds
- Liaising with other departments re claims

How to Apply
Please apply through the link below or email [email protected]
Please note, only shortlisted candidates will be contacted.

📌 AR Officer (Melbourne)
🏢 FourQuarters
📍 Melbourne