Accounts Receivable Clerk

1 day ago

Gold Coast, Australia Southern Cross Austereo Full time

**Who are we?**

Southern Cross Austereo is Australia’s leading media entertainment company, home of LiSTNR Triple M & the Hit Network. With the ability to reach 95% of the population through our Radio, TV, and Digital channels, we're on a mission to Entertain, Inform & Inspire all Australians Anytime. Anywhere
- In 2021 we launched LiSTNR, a curated and personalised Audio-On-Demand destination. It is home to the Hit & Triple M Networks, 25 music stations, and over 500 podcasts. LiSTNR is Australia’s #1 podcast network reaching more than 8 million monthly listeners._

**What’s on offer for you?**
- Permanent position based out of our vibrant **_Gold Coast_**_ _office.
- Training and development opportunities, health and wellbeing initiatives, birthday leave, volunteer leave, concert tickets, footy tickets, social events - PLUS much more
- Industry leading, gender neutral Paid Parental Leave Policy, offering 20 weeks paid parental leave for the primary carer.
- Award-winning, highly supportive, and creative culture that enables you to be your best unique self
- Flexible working environment (we offer a range of flexible working options to help our people balance work and home life).
- Attractive salary package and opportunities for growth & progression - we love to promote internally across our 52 offices

**About the role**:
We’re looking for an **Accounts Receivable Clerk** to join our **National** **Finance** team based in the **Gold Coast**_._ Your primary focus will be to expertly manage accounts receivable transactions, debt collection and support a range of financial administration and accounting responsibilities with diligence and precision.

**What you’ll be doing**:

- Manage own customer ledger and ensure payments are made on time.
- Be responsible for all Accounts Receivable transactions.
- Action directives on overdue accounts from meetings and prepare documentation for debt collectors. e.g., action direct phone contact, letters.
- Ensure all zero-dollar values are cleared weekly.
- Complete proof of debt forms when necessary.
- Action queries from, clients and Account Managers.
- Process adjustments, credit charges etc., before monthly billing.
- Attend monthly Debtors meetings.
- Debtor account reconciliations.
- General: Any other accounting duties which may be appropriately combined with the above.

**Experience we’re looking for**:

- Relevant tertiary qualification in accounting or financial administration
- 2+ years’ experience in an Accounts Receivable position within a large, complex commercial organisation
- Exceptional attention to detail and accuracy when inputting data
- Moderate MS Office (Word, Excel, PowerPoint) skills
- Strong interpersonal skills, with the ability to work autonomously as well as a part of a collaborative team
- Initiative and willingness to problem solve to overcome challenges

We are values driven at SCA - if you align with our core values, you’ll be a great addition to the team:

- **We’re Better Together**:

- **People are our Power**:

- **Always Curious**:

- **We Push Doors Open**:

- **Be Genuine**

**Still not convinced?

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