Accounts Receivable
4 weeks ago
SIX (6) month temp assignment - start ASAP
- High-profile well known national brand
- Super busy online business
- Certainly, a market leader with plans for further expansion
- Great boss who is well experienced and is happy to teach you
- Hybrid working model once you get up and running - 1 day in the office, 4 days from home
- Ongoing temporary role for around 6 months
- Full-time hours 8:30 - 5 pm
- Arndell Park location
DUTIES:
- Ensure debtor invoices are processed in a timely manner
- Daily banking and processing of credit card payments
- Creating new vendors
- Refund processing
- Stock adjustment
- Invoicing customers
- Minimise debtor overdue invoices by implementing company policy
- Ensure payment of overdue invoices are paid in accordance with the company credit policy
- Strong team focus on meeting KPIs
ABOUT YOU (SKILLS AND ATTRIBUTES):
- At least one year of collections experience with AR administration
- Have volume processing experience working to time lines
- Fast and accurate data entry skills
- Amazing communication skills (written and verbal)
- Attention to detail is key and the ability to work in a busy and fast-paced work environment
- Must have current experience working on OUTLOOK, EXCEL AND WORD
- Neg hourly rate
Please apply to find out more. We are looking for someone who can start immediately
Only shortlisted candidates will be contacted.
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