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AR officer

Immediate start!

Are you looking for your next permanent opportunity?

One of our fast-growing clients in Western Sydney is looking to appoint an Accounts Receivable officer to their team. The includes but is not limited to:
  • Credit Assessment of both ‘new’ and ‘existing’ trading accounts
  • Opening of new accounts
  • Receipting and allocation of customer payments
  • Daily Bank reconciliation
  • Trading Account reconciliations
  • Customer Collections
  • Credit limit reviews
  • Ongoing Customer maintenance
  • Managing held orders and zero term accounts.
  • Timely and articulate communication (oral and written) with both internal and external Customers.
  • Job rotation within the team as to Business Unit/Debtors Ledger

What you'll need to succeed

To succeed in this role, a minimum of 3-5 years of experience is needed. Knowledge of SAP is also a must.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

LHS 297508

Summary

Job type:
Permanent
Industry
Healthcare & Medical
Location
NSW, Western Sydney
Specialism
Accounting Support
Reference
2423646
Apply now

Talk to a consultant

Talk to Yara Mokhtar, the specialist consultant managing this position, located in Parramatta

Suite 501, Level 5, 80 George Street

Telephone: 0288601620

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