AR Officer

FourQuarters Recruitment

Mt. Waverley, VIC

A$80,000 p/a + super

Accounting → Accounts Receivable/Credit Control

Contract

On-site

Posted 15 days ago

The Company

This large, family-owned Wholesale and Services business in the Manufacturing sector is based in the Southeast suburbs of Melbourne and has been experiencing double digit growth over the last 5 years. This has been underpinned by the company’s established brand presence, diversified product offering and increased service levels to its loyal and growing customer base.

The role

Reporting to the Finance Manager, you will become part of a high performing full function Credit/AR team of two. You will be responsible for the collection of overdue accounts via outbound collection calls to trade customers. The role will be comprised of;

Duties

Invoicing/Receipting
Managing large number of accounts
Creating new accounts
Ascertaining credit viability of customers
Collections
Managing large ledger
Banking/allocations
Bank reconciliations
Credit queries
Stop supply
Weekly credit reporting to management
Raising credit notes/returns
Liaising with other departments re credit claims
Other ad hoc duties as required

Skills & experience

The successful candidate will have a proven collections ability and maintain a minimum of 5+ years in a full function Credit Control position, preferably within the trade/wholesaling industries. However, applicants with a proven business to business collections ability from other industries are also encouraged to apply.

You will maintain excellent verbal/written communications skills and be a proven self-starter with a natural ability to build relationships internally (sales teams) and externally. You will also be resilient and able to multitask and manage a high-volume workload A key component of this role will be raising the profile of the credit team within the business.

Your skills will also include;