The Company

Part of a large, national organisation, this company is the national market leader in its specialised market segment within the Community Services industry. With a proud and long Australian history, this organisation’s growth has been underpinned by its increased service offering and partnership with a wide range of both Government and Private enterprises.

The Role

Reporting to the Credit Manager and collaborating across the wider AR team, this position is perfect for someone who enjoys a busy, varied and diversified AR role. Ideally you will have previously worked as an AR for large service organisation, dealing with multiple stores/branches in a role which is highly customer service orientated.

Responsibilities will include:

• Manual invoice processing
• Liaising with centres/branches/venues re invoicing + credit matters
• Analysing and allocating daily Direct Credit and Bpay Files
• Cash receipting
• EFT/Credit card processing
• Bank statement uploads
• Aged Debtor reports
• Bank Recs
• Journals
• Resolving payment queries
• Assist with Month end
• Ad hoc tasks as required by Finance Manager

About You

To be a successful applicant you will obtain outstanding phone manner and communication skills with a passion for customer service. With well-rounded AR skills you will obtain fast and accurate with data entry as you will be working within a high volume, manual processing environment. You will also have a strong problem-solving ability, being required to perform investigative reconciliations across several entities.

Other attributes required;

• Ability to work autonomously and in a team
• Attention to detail
• 3-5 Years prior experience in a similar role

Benefits

• Flexibility- work from home options
• Stability
• Highly Competitive salary package
• Ongoing training
• On-site parking

How to Apply

To express your interest please apply today below or email Nicholas McGain at [email protected] Please note only shortlisted candidates will be contacted.