Temp Accounts Receivable Clerk - ASAP START

CIRCLE Recruitment & HR
Taren Point, NSW
A$35.86 p/h
Accounting → Accounts Receivable/Credit Control
Contract
On-site

Posted 3 days ago


Are you a seasoned professional with a wealth of experience across diverse roles and industries, and strong hands-on expertise in Accounts Receivable? Bring your depth of knowledge and MYOB skills to this dynamic role!

Full-Time Hours | Start ASAP!

Work with a friendly and collaborative team

Local Temp role

With 46 years in the industry, our client's skilled consultants and experienced installers ensure that the process of choosing and fitting new wardrobes for their customers homes will be a seamless and personalised experience. Their team is friendly, grounded, and collaborative, with a workplace culture that is straightforward and easy-going.

About the Role

Location: Taren Point, NSW (100% onsite)

Days / Hours: Full Time - 38 hours per week - Mon to Fri 9am-5pm

Employment Status: Casual - On-Hired

Duration: Ongoing as required (Potential for future permanent role)

Essential Criteria:

Proven experience in a similar Accounts Receivable role

Sound working knowledge of MYOB AccountRight (preferred)

Confident in debt collection and managing overdue accounts

Strong attention to detail and time management skills

Comfortable workingin a compact, industrial office environment

Prior experience working in a manufacturing or industrial environment is ideal

Friendly, open-minded and easy-going personality

Strong interpersonal skills and ability to work effectively within a male-dominated team culture

Assignment Description:

Reporting to the Accountant, this role will manage the full accounts receivable function and support order processing and invoice generation.

Manage full function Accounts Receivable duties

Process and generate customer invoices and statements

Convert customer orders to invoices

Daily banking and receipting

Follow up outstanding payments and conduct debt collection calls

Maintain accurate and up-to-date debtor records

Liaise with internal teams regarding order and payment queries

Ensure timely and professional communication with clients

Don't miss out—apply now!

If you have any questions regarding the role, you can email [email protected]. Remember to quote the role number #3708.

Once we receive your resume, we will review it, and if your experience aligns with the role, one of our consultants will reach out to you soon!


About CIRCLE Recruitment & HR

Waverley, NSW, 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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