Job Description

Job Header

Accounts Receivable Officer $30p/h - $35p/h + Super

Advertiser: Reo GroupMore jobs from this company

Job Information

Job Listing Date
14 Nov 2019
Location
Sydney, Parramatta & Western Suburbs
Salary
$30p/h - $35p/h + Super
Work Type
Contract/Temp
Classification
Accounting, Accounts Receivable/Credit Control

Accounts Receivable Officer $30p/h - $35p/h + Super


Location: Western Sydney
Competitive Rate: $30p/h - $35p/h + Super
Role highlights: A non for profit organisation seeks an Accounts Receivable Officer to join the credit team that is driven to add value in their next role.

Role Overview
As an Accounts Receivable Officer, you will be directly reporting to the Accounts Receivable Manager. In your role you will be part of the credit team and managing the full function of accounts receivable. In your role, you will be responsible for managing existing and new accounts through credit applications. Your role will consist of contacting key stakeholders and clients with queries and resolving any issues in an efficient manner.
You will be maintaining a debtor ledger and reconciling relevant accounts. As part of your role, you will also have the opportunity to identify any areas of process improvement and therefore act accordingly. Your role in the credit team will also you require you to conduct cash collection calls and cash receipting. You will also provide verbal and written advice to customers and staff on accounts receivable issues. This role will require you to provide accurate month end reporting and adhoc duties when required.

Responsibilities

  • Manage debtor ledger
  • Ensure the assurance of company credit policies and procedures in line with given tasks
  • Manage customer and internal stakeholder’s enquiries and act accordingly
  • Answer inquiries from customers and stakeholders efficiently
  • Follow up promptly on accounts receivable inquiries from internal stakeholders
  • Handling large volumes of data including ledgers, rebates and claims
  • Bank allocations
  • Managing collections calls and enquiries
  • Respond to customers on the phone, issue statements and handle invoices
  • Opening new accounts
  • Updating customer data

Candidate Profile

  • Minimum of 2 years’ experience in full function accounts receivable roles
  • Strong collections experience
  • Excel - Pivot and Vlookups will be highly regarded
  • Excellent computer skills, specifically with the use of Microsoft (PC based) software and internal database systems

The Company, Culture & Benefits

Be part of this growing business in the non for profit sector that provides support for their customer base. This company possesses a strong market presence and is passionate about developing and building relationships with their clients. They specifically provide services in the disability support sector and are seeking driven Accounts Receivable Officer to join their team.

Apply

If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is BDR5115. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.

A Suite 3 Level 2, 60 Phillip Street Parramatta NSW 2150
P 02 8211 3488    F 02 8211 3487
E info@reogroup.com.au   W www.reogroup.com.au
elevating human potential


Location: Western Sydney
Competitive Rate: $30p/h - $35p/h + Super
Role highlights: A non for profit organisation seeks an Accounts Receivable Officer to join the credit team that is driven to add value in their next role.

Role Overview
As an Accounts Receivable Officer, you will be directly reporting to the Accounts Receivable Manager. In your role you will be part of the credit team and managing the full function of accounts receivable. In your role, you will be responsible for managing existing and new accounts through credit applications. Your role will consist of contacting key stakeholders and clients with queries and resolving any issues in an efficient manner.
You will be maintaining a debtor ledger and reconciling relevant accounts. As part of your role, you will also have the opportunity to identify any areas of process improvement and therefore act accordingly. Your role in the credit team will also you require you to conduct cash collection calls and cash receipting. You will also provide verbal and written advice to customers and staff on accounts receivable issues. This role will require you to provide accurate month end reporting and adhoc duties when required.

Responsibilities

  • Manage debtor ledger
  • Ensure the assurance of company credit policies and procedures in line with given tasks
  • Manage customer and internal stakeholder’s enquiries and act accordingly
  • Answer inquiries from customers and stakeholders efficiently
  • Follow up promptly on accounts receivable inquiries from internal stakeholders
  • Handling large volumes of data including ledgers, rebates and claims
  • Bank allocations
  • Managing collections calls and enquiries
  • Respond to customers on the phone, issue statements and handle invoices
  • Opening new accounts
  • Updating customer data

Candidate Profile

  • Minimum of 2 years’ experience in full function accounts receivable roles
  • Strong collections experience
  • Excel - Pivot and Vlookups will be highly regarded
  • Excellent computer skills, specifically with the use of Microsoft (PC based) software and internal database systems

The Company, Culture & Benefits

Be part of this growing business in the non for profit sector that provides support for their customer base. This company possesses a strong market presence and is passionate about developing and building relationships with their clients. They specifically provide services in the disability support sector and are seeking driven Accounts Receivable Officer to join their team.

Apply

If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is BDR5115. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.

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