Job Description
Job no: ******
n Work type: Full Time
n Location: Taren Point
n Categories: Retail Administration
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Harvey Norman Commercial Division specialises in the supply of goods & services to project builders, developers, architects and the mining industry. Our clients depend upon Harvey Norman Commercial to supply the best range, the best service and the best prices.
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We are seeking a Full Time Debtors Clerk to provide accounts support to the Debtorsteam based in Taren Point.
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Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Following up accounts.
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Responsibilities
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Maintaining own customer ledger including updating records as collection activity occurs.
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Collecting overdue debtors through phone calls,



emails and other avenues as appropriate to the circumstance.
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Reconciling customer accounts.
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Liaising with Co-Ordinator's and Sales Reps to resolve customer issues in a timely manner.
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Setting up new customer accounts including applying for credit limit through QBE and NCI.
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Cash receipting and applying client's payments.
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Updating note on Management report/ Rep reports advising where the accounts are on hold/over credit limit.
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Sending out hold letter/ Demand notices to clients.
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Requirements
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The ability to resolve issues
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Team commitment
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Personal and qualified presentation
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Advertised: 19 Aug **** AUS Eastern Standard Time
#J-*****-Ljbffr

📌 Debtors Clerk (New South Wales)
🏢 Harvey Norman
📍 New South Wales