We are a long established Australian privately owned company that has supplied and maintained quality packaging machinery and consumables.

What We Can Offer You:

Flexible working arrangement regarding your daily hours

Off-Street Parking

Working in modern offices

Monthly staff get-together to celebrate birthdays

About The Role:

You will be responsible for managing the company's accounts receivable process, ensuring the timely collection of payments.

Receive and record customer payments in a timely manner (using MYOB)

Processing customer invoices in an accurate and timely manner (using MYOB)

Monitor overdue accounts and follow up with customers regarding outstanding payments in a timely manner

Maintain a professional and proactive approach when following up overdue payments with customers

Build and maintain positive relationships with customers by addressing enquiries and resolving disputes in a timely manner

Serve as the main point of contact for customers regarding invoices, account balances and payment enquiries

Distribute customer invoices in a timely manner

Ability to cross-train in other accounting support roles and to provide cover when required

This role is for 20 hours per week. Working days will generally by Monday through to Thursday using 10:00am to 3:00pm as a quide. Some flexibility may be allowed for the successful candidate)

This role is 100% office based, with no work from home option available