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Accounts Receivable Officer
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#597176
Full Time
Job Description
Accounts Receivable Officer
If you like change, change to us
We are an international mid sized group with appetite for innovations, approachable management, lead by objectives / targets which give the opportunity of a wide range of empowerment. We as a growth oriented market leader invite you to join us on our journey from good to great!
Role Purpose: Responsible to ensure sales revenue collection by verifying and completing receivable transactions.
Primary Responsibilities include the following, other duties may be assigned:
Accounts Receivable:
Processing customer account applications including credit checks
Process customer credit card payments
Assist with credit claims and adjustments
Reconciliation of accounts receivable ledger to ensure payments are accounted for and properly posted
Review accounts receivable ledger prior to month end and follow up with customers for outstanding invoice payments
Customer rebates calculation
Month end reporting
Reporting on Debtors Ageing and Customers on Stop Supply
Maintaining and recommending Customer Credit Limits
Profile:
Experience in similar role
Experience using MS Dynamics and proficient in MS Excel (highly desirable)
Demonstrable experience in establishing and maintaining successful relationships with key stakeholders
Demonstrable experience of managing a challenging workload and meeting deadlines, occasionally at short notice to meet business needs
Excellent written and verbal communication skills
Highly defined analytical skills, appropriate to level/role
A high level of problem solving and initiative eg able to review and recommend changes to existing processes and procedures (the ability to think laterally and business wide)
Ability to use initiative appropriately
Contact for this position: Stephanie Stemmer
NORMA Pacific Pty. Ltd.
76 Bazalgette Crescent
3175 Dandenong South, Australia
If you like change, change to us
We are an international mid sized group with appetite for innovations, approachable management, lead by objectives / targets which give the opportunity of a wide range of empowerment. We as a growth oriented market leader invite you to join us on our journey from good to great!
Role Purpose: Responsible to ensure sales revenue collection by verifying and completing receivable transactions.
Primary Responsibilities include the following, other duties may be assigned:
Accounts Receivable:
Processing customer account applications including credit checks
Process customer credit card payments
Assist with credit claims and adjustments
Reconciliation of accounts receivable ledger to ensure payments are accounted for and properly posted
Review accounts receivable ledger prior to month end and follow up with customers for outstanding invoice payments
Customer rebates calculation
Month end reporting
Reporting on Debtors Ageing and Customers on Stop Supply
Maintaining and recommending Customer Credit Limits
Profile:
Experience in similar role
Experience using MS Dynamics and proficient in MS Excel (highly desirable)
Demonstrable experience in establishing and maintaining successful relationships with key stakeholders
Demonstrable experience of managing a challenging workload and meeting deadlines, occasionally at short notice to meet business needs
Excellent written and verbal communication skills
Highly defined analytical skills, appropriate to level/role
A high level of problem solving and initiative eg able to review and recommend changes to existing processes and procedures (the ability to think laterally and business wide)
Ability to use initiative appropriately
Contact for this position: Stephanie Stemmer
NORMA Pacific Pty. Ltd.
76 Bazalgette Crescent
3175 Dandenong South, Australia
