Accounts Receivable Officer - Competitive Pay

The Company

Our client is a market leader in their industry with a strong market presence. The company is well regarded for delivering consistent and high quality products and services to their customers and has created a work environment that attracts and develops talent. 
My client is seeking an experienced Credit / Accounts Receivable person to manage the role to work with its clients to achieve positive outcomes. The company's culture is relaxed and fun yet business focused to deliver what their clients require.
Reporting to the National Credit Manager, the role is a combination of relationship development, accounts receivable duties and good teamwork.
 
The critical aspect of this position is to continue good lines of communications with clients and keep the flow of orders and cash - this is where you come in.

Responsibilities include:

• Manage debtor account information, ledger transactions and monitor credit limits / terms
• Conduct collection telephone calls to clients for overdue accounts
• Receive and process debtor receipts, reconcile accounts and issue credits where applicable
• Provide regular reports for account issues and follow through on resolution of queries
• Maintain strong working relationships with internal and external parties
• Assist with month end revenue reporting and closure
• Reconcile branch banking

You background will include:

• Experience with managing debtor accounts
• Strong and effective communication skills with customers and internal staff
• Maintaining high professional standards in respect of internal and external relationships, with a diverse range of people
• Working to tight deadlines

If you meet all these requirements and your resume demonstrates this experience apply now and I will call you directly or alternatively call Nick Iezzi on 02 9633 3055 for a confidential discussion.

Only successful applicants shortlisted for an interview will be contacted.