Sorry, this job is no longer being advertised.
The job you are trying to view is closed and the advertiser is no longer accepting applications through MyCareer. Ads typically run for between 7 and 30 days, but can be removed earlier at the advertiser's discretion.
Find a current job listing using our Advanced Search below.
Accounts Receivable
Milton location
Well regarded business
$45k + super
Our Milton based client is currently looking for an experienced Accounts Receivable Officer to join their busy team and assist in reducing their outstanding debt. Reporting to the Accounts Receivable Manager your duties will include: Collection calls on all due and overdue accounts Document and record all account activity Reconciliation of debtor statements Liaison with internal contacts regarding outstanding or disputed accounts Investigate claims of disputation of invoices and outstanding accounts Set up of new accounts credit applications, credit checks, trade references etc Weekly and monthly debtor reports with analysis
To be successful with this position, you will have at least 3-4 years experience in a similar role within a commercial environment. You will have excellent communication skills to interact with external and internal customers at all levels. Your time management skills and ability to identify problems whilst suggesting appropriate solutions, will see you succeed in this position. If you are looking for a new challenge with a well regarded business, please apply now. To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact ????? ????? on (??) ???? ????, quoting Ref No. KG(??) ???? ????.
|
|
|
Ads by Google
