Accounts Receivable

Join the Victoria Carpets family Australian Made + We care about our people.
- Diverse & responsible role - Accounts Receivable [Credit Control] & Accounts Allrounder
- Show your initiative, work hard, contribute - & build a rewarding long-term futurehere
- Full time, perm position, Mon - Fri, no weekends
- Work Close to home - Dandenong Location.

Terrific with detail & like working with numbers too? Bring your Accounts Receivable (Credit Control) expertise, positive outlook and diligence to a like-minded team who work together to get things right the first time

If you;
- Manage your own time and know when tasks are due without being reminded;
- Value the importance of adhering to work procedures and approach your work with integrity;
- Take pride in your work, don’t skip corners and do your best to get things right the first-time round;
- Adapt quickly and are open minded when it comes to change and trying things a new way;
- Are regarded by those you work with, as responsible and trustworthy, you follow through on your commitments.

** then WE NEED TO BE SPEAKING TO YOU**

**Welcome to Victoria Carpets**

Here we are proud of our 120-year history Established in Scotland in 1895, our Australian operations commenced in 1954. Only the fourth company to begin manufacturing carpets in Australia, we now employ more than 200 people nationally. All our carpets are manufactured in Australia from our production site in Dandenong, Victoria. In addition, Victoria carpets own a second production site in Bendigo, where we process and spin the wool, which goes into our quality wool carpets. We take pride in the fact we support local industry carpet made in Australia by great Australian people.

**The Position**

This position is responsible for the Accounts Receivable/Credit Control function as well as general accounts tasks such as bank reconciliations, rebate calculations and reporting.

Responsibilities will include things like;
- Processing and following up on Credit Claims;
- Opening new customer accounts and performing credit checks;
- Releasing and holding customer orders according to head office guidelines;
- Inbound and Outbound calls re debtor collections and overdue accounts;
- Building relationships with our customers;
- Reconciling complex accounts;
- Allocating bank receipts and processing credit card payments; and,
- Assisting with audit preparation.

The role involves data entry work and general administration/accounting duties. Occasionally, you may be required to assist with the Accounts Payable function, which includes tasks such as coding and entering purchase invoices, preparing payment runs and reconciling supplier statements.

Key to your success will be your positive and honest communication style and your ability to build positive working relationships across our business and externally with our customers.

**Right fit for you?**

This role is ideally suited to a conscientious and versatile Accounts Receivable/Credit Control/Accounts Allrounder with a great attention to detail and talent for working with numbers and will be keen to become known across the business as the expert in this area.

Additional Selection Criteria includes;
- Good verbal communication skills - we’re in search of a constructive and articulate communicator;
- Well-developed planning and organisational skills and a keen attention to detail;
- Excellent problem-solving skills; and,
- Confident technology skills - you’ll know your way around the common software packages and learn new software easily; and,
- Sound numeracy and literacy skills.

**To apply**

**Applications submitted using the above link will be prioritised**

**Job Types**: Full-time, Permanent

Schedule:

- Flexible hours
- Monday to Friday