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
