A large manufacturer in Sydney’s CBD is looking for an experienced and driven Accounts Receivable Officer!
- Join a leader in its field!
- Be a part of an exciting and enthusiastic team!
- Utilise your AR skill!
Our client, a leader in their field, is looking for a strong and experienced Accounts Receivable Officer to join their team in Alexandria.
This role places a strong focus on managing a high volume ledger of 700 active accounts and taking charge of the credit control aspect of AR responsibilities.
The main responsibilities of this role include:
- Ensuring all invoices are correctly recorded in the AR ledger
- Preparing and raising invoices in a timely manner
- Recording rebate, credit notes and warranty claims
- Accurately complete monthly reconciliations and correction journals
- Complete credit checks for new and exisiting clients
- Monitor account’s credit limit usage and overdue claims progress
- Monitor debtors status through a review of customer aged debtors listing
- Process credit applications
- Investigate credit collection matters
- Proactively manage and collect company debts
- Accurate maintenance of the database records
To be successful in this role you will have proven experience in an Accounts Receivable role with Credit Control responsibilities. You will also have experience with MYOB and be confident and proficient at Excel.
If this sounds like you and you want to join a highly successful company, apply now by emailing your resume to verity@smsprofessional.com.au.