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Accounts Receivable
1 month ago
Viterra Australia is seeking an experienced Accounts Receivable & Credit Officer to join our team. As a key member of our finance department, you will be responsible for the timely collection of receivables, ensuring accurate and efficient processing of customer payments, and providing exceptional customer service.
Key Responsibilities- Ensure customer receipts are applied to the correct invoice transactions
- Review weekly overdue accounts and generate monthly statements
- Review negative AP balances and seek recovery of funds overpaid or wash out/other charges issued
- Set up & maintain counterparties in various systems (ie. Agtech, SAP, CRD etc)
- Complete supplier credit applications as required
- Work with operations teams to review & revise any supplier credit applications
- Respond to any requests for trade references
- Generate / review daily, weekly & monthly credit reports
- Liaise with external parties to mitigate credit risks (ie insurance, PPSR)
- Demonstrated experience in an accounts role within a large corporate environment, particularly working with accounts receivable and credit
- Sound knowledge of excel and technology to support business and delivery of role
- Strong problem-solving and analytical skills
- Strong time management skills and the ability to manage deadlines
- Strong attention to detail
- Ability to liaise and work within a team
- Corporate health fund, banking and Qantas Club travel discounts
- Novated leasing
- Birthday leave
- Years of service recognition
- Employee assistance programme – access to confidential and free support