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Accounts Receivable Officer
4 days ago
Your new company
Great opportunity to join a well-established and busy manufacturing company based in Botany.
Your New Role
Reconciliation of accounts receivable ledger
Collection & receipting of customer's payment to ensure funds are available to meet outgoings
Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data
Assist customers with account enquiries
Liaising with customers regarding payments and account statements/reconciliations
Support month-end process
Update customer notes in Pronto
Monitoring credit limits on individual accounts to ensure customers trade within agreed terms
What you'll need to succeed
Accounts Receivable experience
Good Microsoft Excel skills
Pronto software experience is preferred but not essential
Well-developed communication skills, both written and verbal
What you'll get in return
Great supportive team
Career opportunities internally
On-site free parking
What you need to do now
I
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