6-month Accounts Receivable

5 days ago


Kings Park, Australia SMS Professional Full time

Good $$$ - Immediate start - Parking on site We are looking for an experienced AR/Credit Controller for a 6- 12 month contract located in the Blacktown area. The role is to assist the current Accounts Receivable person to collect a backlog of outstanding accounts. The position also includes: - Calculation of credit limit of customers - AR Management reporting including bad debts, top 10, changes, AR EOM reports, transparency report, overdue sales report and blacklist. - Reconciliation - Allocations - Relooking at the accounts on stop and releasing held orders - Open new accounts - Report AR ledger to Creditor Watch for Debtor Logic - Overdue report for NCI - customers > 90 days overdue - excellent verbal and written communication - ability to multitask - high level of customer orientation - precise, detail focused work - preferably SAP experience or another ERP - proven experience in a previous position



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