Customer Service and Accounts Receivable Team Member

5 months ago

Rocklea, Australia Vegie Prepi Full time

**About the Company**:
GMN/Vegie Prepi, established in 2001, is a highly regarded wholesale supplier of fruits and vegetables. Its customers include hospitality venues, aged care villages, correctional service facilities and hospitals. The business is a family-owned Australian business and has successfully grown because of its reputation for excellent service, mutual trust and reliability.

Our focus on quality and exceeding our customers' expectations has resulted in strong business growth and, as a result, we are looking to expand our Rocklea based Accounting & Administration team by employing an experienced, Customer Service orientated person who also has Accounts Receivable and Debtors collections experience.

**About the role**

This role is a full time 5 days per week position and involves;
- Customer Order Processing
- Accounts Receivable MYOB accounting
- Following up overdue debtors

The role includes processing & coordinating Customer Orders to ensure that customer orders are delivered on time and in line with Customer’s requirements.

A high level of internal communication with internal resources and departments and external communication with customers is required to ensure that customers’ orders are efficiently and correctly processed and delivered.

A detailed knowledge of Accounts Receivable in MYOB AccountRight is required and experience in chasing up overdue customer accounts is essential.

**Required Skills & Experience**
- A very high level of attention to detail and be totally reliable
- Be highly organised and capable of prioritising and juggling several tasks at the same time
- Ability to work under pressure autonomously and as a team member
- Above average communications skills (both written and verbal)
- Excellent phone technique
- A ‘can do’ attitude to overcoming challenges
- Good computer literacy and Microsoft Office skills are essential
- Customer Service / Customer Order processing
- Accounts Receivable in MYOB AccountRight
- Debtors Collections

**What’s on offer**:

- Become an important team member in a family business with a long and proud history
- A busy and challenging role that will ensure you will never be bored.
- A competitive salary, commensurate with your skills & experience, will be offered to the successful applicant.

**Applications**:
If this challenging and exciting role with an **immediate start date **is what you are looking for, please urgently submit your CV and a cover letter outlining your suitability for the role.

**Salary**: $50,000.00 - $60,000.00 per year

Schedule:

- 8 hour shift

**Experience**:

- Inbound call centre: 1 year (preferred)
- Outbound call centre: 1 year (preferred)
- Customer service: 1 year (preferred)

Work Authorisation:

- Australia (required)

Ability to Commute:

- ROCKLEA, QLD 4106 (required)

Ability to Relocate:

- ROCKLEA, QLD 4106: Relocate before starting work (required)

Work Location: In person

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