Accounts Receivable Officer job availability

  • This privately owned trades business, operates across several brands and branch locations and due to business growth, now requires a go-getter Accounts Receivable officer, to join them on a permanent full time basis, commencing asap.

    Your role will include but not be limited to:

    • Follow up debtor's receipts under purchase agreements and/or prevailing credit conditions.
    • Investigate credit worthiness of potential customers prior to entering into business agreements and make appropriate recommendations.
    • Work closely with the branch managers and sales team to ensure account activities are efficiently managed and to reduce impact on customers.
    • Maintain records of outstanding debtors. E.g. stop credit and over credit limit.
    • Investigate credit collection matters and foster good credit relationships between customer and company.
    • Receipt and reconciliation of bank statements daily.
    • Process credits to debtor accounts.
    • Process Credit Card Payments and refunds
    • Process cash and cheque payments.
    • Monthly reconciling of debtor accounts.
    • Monthly reconciliation of all cash sale accounts.
    • Maintain debtor Insurance within company policy.
    • Monthly reporting activities
    • Complete end of month Accounts Receivable processes.
    • Liaise directly with customers and sales staff to resolve issues as and when required.

    Our ideal candidate:

    • Natvision experience highly regarded but not essential
    • Previous experience working within a trades/services based business
    • Career driven
    • Team player

    There is real potential for the right candidate to become the credit controller within the next 12-18 months!

    The offer $50-58k + Super with a review

    Interested and want to know more? Call Chloe and submit your resume via seek!

  • Skills (required)

    • Accounting
    • Accounts Payable and Receivable
    • MYOB
    • Payroll
    • Profit and Loss Statement

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