Accounts Receivable

Scully RSV
Rocklea, QLD
A$70,000-$80,000 p/a
Accounting → Accounts Receivable/Credit Control
Full-time
On-site

Posted 19 days ago

  • Generation of daily, weekly, and monthly invoicing, check of completeness and accuracy.
  • Consolidation of Customer invoices
  • Application of Customer PO’s
  • Distribution of month end invoices and statements
  • Invoice integration and reconciliation
  • All Aging collections
  • Weekly AR Aging reporting
  • Liaison with Debt collection agency and online submissions
  • Checking receipt allocations
  • Remittance follow-ups
  • Maintain completeness of customer database in systems
  • Maintain customer terms and account documentation
  • Develop trusted relationships with Customer accounts payable contacts
  • Act in a professional and courteous manner with all customers
  • Handle Customer admin and accounts queries
  • Perform AR reconciliations
  • Review all customer credit applications
  • Perform and report of credit checks
  • Communicate new approved credit terms
  • Daily Receipt Allocation
  • Monthly generation of customer Rental report
  • Enter token payments for any missed non account invoices outstanding
  • Raise manual invoices / credits as required

About Scully RSV

Rocklea, QLD, Australia

This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.

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