Accounts Receivable / Credit Officer
|Job Title:||Accounts Receivable / Credit Officer|
|Contact Name:||Josephine Sanders|
|Job Published:||May 30, 2019 09:46|
As the Collections/AR Officer, you will report to the Finance Manager and take ownership over a portion of the debtors ledger. Your core role will be to build relationships with clients (internally and externally) with a view to collecting outstanding debt and maintaining a low DSO. You'll contact clients directly via phone and email, investigate unallocated payments and seek to have funds applied and reconciled.
More specifically, you will;
• Set up new accounts
• Process & issue invoices and credit notes
• Banking & allocation of payments
• Collections/account resolution
• Debtor Reporting
• Account Reconciliation
• Other adhoc duties as required
You'll be a tenacious but customer-focused, collections/AR professional able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none.
As a minimum, you'll be an outstanding communicator, with a professional approach and will have recent collections, or phone-driven customer service experience.
If you have any questions about the role please contact Josephine Sanders on 02 9775 5915.
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