Accounts Receivable Officer

Join a friendly finance team at this leading car performance products and accessories warehouse and distribution centre.

Offering thousands of stock items, your role will be to ensure that the Accounts Receivable function, including credit collection, is kept on track.

Each morning is typically spent on data entry and reconciliation.

Then there’s collection calls to be made and other general ad hoc duties

Key Responsibilities include;

  • Daily processing of customer receipts
  • Reconciliation of customer transactions and balances
  • Monitoring and actioning credit release system
  • Follow up customer payments
  • Open new customer accounts

Skills / Experience needed:

  • ERP experience essential, experience with Pronto-Xi preferred
  • Minimum 2 years’ experience with a proven track record in a recent, relevant role.
  • Microsoft Office skills – intermediate or above
  • Accurate and efficient data entry skills
  • Able to use initiative and manage time effectively
  • Strong communication skills, including a confident telephone manner
  • Ability to expand with role as required
  • Must be able to work independently and as part of a team
  • Attention to company policy and confidentiality

Working side by side with another AR Officer and the Accountant, you’ll be part of a small, friendly finance team in a relaxed, casual work environment.

An attractive salary is on offer (weekly pay cycle)

An immediate start is available, so apply now.

Race into this role now – phone enquiries to Gavin on 02 9188 0795.