
Accounts Receivable Officer
12 hours ago
**About Unique Metals Laser**
**About the role**:
- Full function Accounts Receivable / Credit control.
- Managing a high-volume ledger covering national locations.
- Daily bank reconciliations, process incoming payments.
- Proactive debt collection involving negotiating accounts over credit terms and arranging suitable payment plans.
- Daily supervision of customer accounts, reviewing credit limits and releasing orders.
- Generating invoices, statements and credit requests.
- End of month reporting and reconciliations.
- Resolving customer order and account queries with our national branches.
- Office administration tasks; updating registers and filing.
- Provide exceptional customer service through building and maintaining relationships.
- 5+ years proven experience in an accounts receivable or credit control environment.
- Tertiary qualifications - Diploma in Accounting, Finance or Business studies.
- Understanding of credit reporting and credit ratings.
- Understanding of legislative compliance requirements.
- Strong analytical skills and attention to detail.
- Excellent communication skills both verbal and written.
- Meticulous attention to detail.
- Excellent time management skills and ability to prioritise workload.
- Actively involves themselves in process improvements.
- Team player that can collaborate closely with your team members.
- Competent with Microsoft Outlook, Word and Excel
**Benefits**
Training and ongoing support
Employee Assistance Program incorporating services like Financial Counselling and Nutritional coaching.
Company uniform
$1000 Sign on bonus, payable after successful probation
**Benefits**:
- Referral program
Schedule:
- Monday to Friday
Supplemental pay types:
- Signing bonus
Ability to commute/relocate:
- Coopers Plains, QLD: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounts receivable: 1 year (preferred)
Work Authorisation:
- Australia (preferred)
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