Accounts Receivable Officer (9073) Blacktown, Sydney, Australia
The Company
This Manufacturing organisation has been around for over 100 years being the market leader in there field. They are an international manufacturer with distribution centres across the globe.
The Role
- Management and maintenance of the debtors ledger
- Collection calls and recording of collection notes in the ERP system
- Dealing with customer queries
- Conducting credit checks and new credit applications
- Reconciliation of debtor acccounts
- Accurate allocation of debtor payments to outstanding invoices
- Liaison with the sales team to ensure high levels of customer satisfaction
- Ensure that customer credit limit changes are approved by an appropriately delegated officer
- Process approved credit notes for sales pricing errors or customer products returns.
- Perform month-end activities to close debtors ledger
- Assist the Finance Manager with legal procedures to recover doubtful / bad debts.
- Comply with internal control procedures for the Accounts Receivable function.
- Provide support in Accounts Payable through sorting, coding, matching and data entry of supplier invoices
- Adhoc duties as required
The Candidate
- Previous Full Function Accounts Receivable experience
- ERP system experience
- Intermediate Excel
- Hardworking and punctual
- Be flexible in hours during Month-End
- Team-player