
Accounts Receivable Offier
7 days ago
Job Description:
MAIN DUTIES / RESPONSIBILITIES - Ensure all customer payments are correctly applied to their accounts and recorded in the accounting system - Proactively follow up outstanding debts and ensure accounts are current. - Generate and issue statements to customers - Reconcile General Ledgers to applicable bank accounts for cash receipts - Prepare regular reports on accounts receivable status, aging analysis, and collection performance. - Accurately prepare and issue invoices to customers in a timely manner - Monitor and action holds in Oracle preventing order release - Evaluate and process customer claims - Assist with the company audit as required - Maintain the debtors' master data file - Provide customer with PODs/Invoice/credit note copies - Provide general cross departmental support to ensure smooth handling of workflow peaks
What you're getting into
We've got big collaborative spaces for your big ideas, so bring an open mind and leave your suit in the closet. We all are committed to creating unique and rewarding consumer experiences. Everyone is interested in succeeding - for the team, for themselves and for the business. Cross-functionally and across the company, everyone has common goals and aspires to be their best.
You will learn something new or at least look at things differently every day. There are so many smart and creative people around that you'll be motivated to pursue the ideal.
Team spirit is infectious. Belkin is an extremely open workplace, where communication is essential. Not every idea will be accepted, but you'll be asked for your point of view. Innovation thrives on multiple and varied levels. At Belkin we challenge conventional wisdom and refuse to accept that something cannot be done.
Belkin is an Equal Opportunity and Affirmative Action Employer Disability and Veterans. We maintain a drug-free workplace.
HERE
Location:
Tuggerah, New South Wales
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