Accounts Receivable/Credit Control (Accounting)

Call outstanding accounts daily. Main Core of this role is customer collections

Ensure timely collection of monies due including legal recovery process.

Reconciliation debtors account, and investigation of discrepancies and resolving issues.

Provide a high level customer service to customers by answer all of AR queries.

General administration duties as required such as checking daily invoices and credits, and POD.

Ad hoc data entries, finance and AR tasks requested by the supervisor

How many years of Accounts Receivable experience do you have? - 3 Years requited as a minimum

Eligible working in Australia full time and without restrictions

Proven work experience as an Accounts receivable officer and credit collections.

Intermediate to advanced Microsoft office skills (Work, Excel, outlook);

Experience working with an ERP system,

Excellent communication skill in English, both written and verbal;

Organisational and time management capabilities with a focus on multitasking and reprioritising;

Ability to work autonomously and meet deadlines;

Positive attitude, proactive and shows initiative and works well under pressure;

A can-do, team -focused attitude is essential for success;

Attention to detail – accurate key entry skills