We have an excellent opportinity for you to join this leading national dry cleaning business and become a vital part of their core Administration team. We are seeking an accounts professional with a strong background in accounts receivable, with proven experience in managing a large debtor ledger. This role is key to maintaining the business's cash flow and requires a professional who is meticulous, an excellent communicator, and driven to achieve results.
Responsibilities:
- Proactive debtor management through outbound collection calls and emails.
- Accurate and timely allocation of all customer payments (EFT, BPay, Credit Card).
- Performing account reconciliations to identify and resolve discrepancies.
- Following up on unprocessed credits and unpaid invoices.
- Daily processing of debtor receipts and banking procedures.
- Providing a high level of customer service and managing dispute resolution.
- Assisting team members and contributing to a collaborative environment.
Qualifications:
- Demonstrated experience in a similar Accounts Receivable role.
- High level of attention to detail and accuracy in all tasks.
- Intermediate to advanced skills in MS Office, particularly Excel.
- Working knowledge of large accounting software programs (e.g., SAP, JDE) is highly regarded.
- Exceptional communication and customer service skills.
- Ability to work effectively both independently and as part of a team.
Benefits:
- Competitive salary: $40 per hour + Super for 3 months to Full-time $70,000 p.a. + Super.
- Long-term, stable position with an established national company.
- A supportive and professional work environment that values its team members.
If you are a Permananet Resident and an experienced Accounts Receivable Officer ready for a stable role in Canning Vale, please apply now!
1300 664 862
