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February

Accounts Receivable/collections Officer

Perigon Group - Sydney, NSW

Accounting
Source: uWorkin

JOB DESCRIPTION

Newly created contract opportunity for an experienced AR/Collections officer to join this well known Australian FMCG business.

You will be processing all receipts from wholesale customers and match receipts to invoices. You will also be required to reconcile with statements. You will take credit card payments every day from wholesale customers and record them into the ledgers.

In addition you will send out invoices to customers daily and send out statements to customers once a week. You will answer customer queries on their statements and update on account status. You will be required to respond to customer's with issues on their accounts. You will also reconcile the aged AR to the GL to resolve issues.

Finally you will chase customers who are behind on their payment terms and work with the sales team on managing customer issues. This will involve calls and emails chasing payments, and setting up payment plans.

To be considered for this role you will have a proven track record working in a similar AR / Collections type role. You will have excellent communication skills and the ability to deal with multiple stakeholders. Candidates on working holiday visas are encouraged to apply.

If this sounds like something you would be interested in, hit 'Apply' and send through your CV. For more information you can call David on 9775 5906.

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