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Accounts Receivable
1 week ago
- Great remuneration packages
About Our Client:
Our client is one of Australia's leading wholesale butchers which started in the 1960s.
Owned and directed by 2 brothers, our client has the reputation for one of the largest, cleanest and most traditional butches in its industry.
You will be entering a period of exciting growth as the company is excelling post covid. Our client prioritises organic growth and offer opportunities for internal career progression.Responsibilities:
- Endtoend accounts receivable
- Review and process customer invoices accurately and timely
- Monitor customer accounts and follow up on outstanding balances
- Communicate with customers regarding their account status
- Resolve any issues or inquiries in a timely and professional manner
- Maintain accurate and uptodate records of customer transactions and ensure timely collections
- Collaborate with the finance team to develop efficient accounts receivable processes and procedures
- Provide regular reporting and analysis of accounts receivable metrics to management
- Other Ad hoc tasks and duties
The Successful Applicant:
What's on Offer:
Our client
- Values company culture
- Passionate about creating an inclusive and supportive environment
- On site 5 days a week
- On site free parking
- Attractive salary
- Nonfinancial benefits
- Located in Laverton North
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