Bring your Accounts Receivable or Collections expertise to a collaborative finance team and help drive results Your new companyThe Accounts Receivable Officer is responsible for accurate and timely collection of outstanding customer accounts.Handling high volume telephone calls, maintenance of customer records, resolution of disputed invoices, allocations of incoming payments and ensuring a high standard of customer service.
Your new roleAccount Collections and ReconciliationAllocations of daily incoming paymentsPreparing daily banking sheetsReconciling and accurately allocating incoming payments to specific customer accounts accordinglyMaintaining daily reports recording incoming paymentsMaintaining an Accounts Receivable Aged Trial BalanceHigh volume telephone calls regarding overdue accountsStrong focus on CollectionsComplex reconciliationsInvestigate and resolve customer queries and disputesData EntryCollection's reportingAny other duties as directed by the National Credit Manager What you'll need to succeedProven experience in an Accounts Receivable or credit control role Understanding of accounting principles and AR processes.Strong customer service focus with clear communication skillsAttention to detail and strong problem-solving abilitiesAbility to work independently and collaboratively in a team environmentAble to accommodate an early start of 8am What you'll get in returnJoin a collaborative team environment with solid internal relationshipsOpportunities for professional development and career progressionA convenient location in the heart of Adelaide CBD What you need to do now If you're ready to join a high-performing team and make a meaningful impact, we want to hear from you.
Apply now or send your updated resume and a brief cover letter outlining your suitability for the role to .
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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