Accounts Receivable Officer
We are working with a local manufacturing leader, part of the worlds largest and most succesful supplier of access solutions.
This is a permanent, full time opportuinity based in the South East of Melbourne.
Job Overview
The key responsibilities of this role will be to;
• Process daily banking transaction receipts
• Payment allocation as per remittances received
• Liaise with customers on overdue accounts and outstanding disputes
• A/C reconciliations and investigations
• Attend to customers queries such as copy invoices & Proof of Debt, follow up credit claims as required
• Process debtor’s journals and supply ad hoc information as needed, e.g. cash flow expectations
• Orders on Hold required to be assessed, released or follow up customer
• Ensuring Customers receive monthly statements
• Other duties as required
Accountabilities
• Collection & Allocation of paid sales
• Opening & Accessing new account applications, including obtaining credit and payment reports
• Assist in Risk minimisation
• Maintain close liaison with Sales, Customer Service and warehouse staff for all dispute resolutions
• Allocation of credit notes to outstanding customer claims
• Review and release customer sales orders
If you are interested in this role you can reach me on Megand@sixdegreesexecutive.com.au OR click "APPLY NOW"
This is a permanent, full time opportuinity based in the South East of Melbourne.
Job Overview
The key responsibilities of this role will be to;
• Process daily banking transaction receipts
• Payment allocation as per remittances received
• Liaise with customers on overdue accounts and outstanding disputes
• A/C reconciliations and investigations
• Attend to customers queries such as copy invoices & Proof of Debt, follow up credit claims as required
• Process debtor’s journals and supply ad hoc information as needed, e.g. cash flow expectations
• Orders on Hold required to be assessed, released or follow up customer
• Ensuring Customers receive monthly statements
• Other duties as required
Accountabilities
• Collection & Allocation of paid sales
• Opening & Accessing new account applications, including obtaining credit and payment reports
• Assist in Risk minimisation
• Maintain close liaison with Sales, Customer Service and warehouse staff for all dispute resolutions
• Allocation of credit notes to outstanding customer claims
• Review and release customer sales orders
If you are interested in this role you can reach me on Megand@sixdegreesexecutive.com.au OR click "APPLY NOW"
apply.a4lp42ozqph@aptrack.co
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Back to Job Details
- Contract Type permanent
- Reference BH-25770
- Industry
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Salary$82875 per annum
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Contact Name
Megan Duncan
Accounts Receivable Officer
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