About Our Client The organisation operates in the Manufacturing industry and is located in Braeside.
Job Description Process accounts receivable transactions accurately and maintain transparent supporting records.
Maintain customer account information to support accurate receivables reporting.
Review account balances and resolve routine discrepancies using available records.
Prepare receivables information for internal review and day-to-day finance activities.
Record payments against customer accounts and keep transaction details current.
Respond to account enquiries with explicit, accurate information.
The Successful Applicant Experience processing accounts receivable transactions and customer payments.
Ability to maintain accurate customer account records and supporting documentation.
Confidence reviewing account balances and identifying discrepancies.
Ability to keep financial information organised and up to date.
Explicit written and verbal communication for responding to account enquiries.
Strong attention to detail when entering and reviewing financial data.