Description

Bring your Accounts Receivable or Collections expertise to a collaborative finance team and help drive results Your new company
The Accounts Receivable Officer is responsible for accurate and timely collection of outstanding customer accounts.
Handling high volume telephone calls, maintenance of customer records, resolution of disputed invoices, allocations of incoming payments and ensuring a high standard of customer service.

Your new role
Account Collections and ReconciliationAllocations of daily incoming payments
Preparing daily banking sheets
Reconciling and accurately allocating incoming payments to specific customer accounts accordingly
Maintaining daily reports recording incoming payments
Maintaining an Accounts Receivable Aged Trial Balance
High volume telephone calls regarding overdue accounts
Strong focus on Collections
Complex reconciliations
Investigate and resolve customer queries and disputes
Data Entry
Collection's reporting
Any other duties as directed by the National Credit Manager

What you'll need to succeed
Proven experience in an Accounts Receivable or credit control role (Min 1 year)Understanding of accounting principles and AR processes.
Strong customer service focus with clear communication skills
Attention to detail and strong problem-solving abilities
Ability to work independently and collaboratively in a team environment

What you'll get in return
Join a collaborative team environment with strong internal relationships
Opportunities for professional development and career progression
A convenient location in the heart of Adelaide CBD

What you need to do now
If you're ready to join a high-performing team and make a meaningful impact, we want to hear from you. Apply now or send your updated resume and a brief cover letter outlining your suitability for the role to Kate.Wevell@hays.com.au.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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