This Australian service business is seeking an experienced AR professional to join their team ASAP.
Reporting to the Finance Manager you will be responsible for:
- Making outbound calls to collect debt
- Manage AR inbox with customer enquiries
- Aged debtor reporting
To be successful in this team you will have:
- Previous Accounts Receivable experience
- Advanced Excel skills - pivot tables, formulas and VLOOKUP
- High attention to detail
- Excellent communication skills - written and verbal
- Patience and positivity!
Ideally you will have experience from a busy accounts receivable role responsible for high volume allocations and receipting in addition to regular customer contact / collections. The ideal team member will have a down to earth attitude, strong attention to detail and clear and concise communication skills.
In order to be considered for this position you must be available for work immediately for at least the next 2-3 months, or longer if needed.
Please use the apply now function online or for more information call Holly La'Brooy on (03) 9098 7422.
To apply please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Igor Hadziomerovic on 03 9098 7435