Accounts Receivable Officer
Based in the company's head office, north of the river, this firm has been established for over 20 years. Due to an increase in revenue, senior management have ambitious yet structured growth plans for 2012. With a substantial finance team, this firm is well known for providing internal promotion and career advancement.
About the Role:
Reporting to the Credit Manager, responsibilities include:
* Using invoices to call customers regarding outstanding debt.
* Raising purchase orders.
* Bringing supplier queries to resolution.
* Debt collecting of overdue accounts.
* Maintaining and reconciling the sales ledger.
* Data entry.
Key Skills and Requirements:
The successful applicant will have;
* At least 3 years accounts receivable/credit control experience.
* Proficiency in dealing with external queries.
* Extensive exposure to both reconciliations and data entry.
* Proficiency using an ERP system, preferably SAP.
* Very good relationship building skills.
Career Opportunities
This role offers the successful candidate a flexible working environment and the chance to learn from a very experienced Credit Manager.
Contact Details
If you have any queries on this role please contact Layla Kayali on 08 9266 0916 quoting the reference number LKJ246958.