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Accounts Receivable

Our client is an ASX list business and an industry leader in their sector, freight forwarding. They have a strong presence both nationally and internationally, with over 200 employees in Australia alone.
  
This is a full-time permanent opportunity. 

Key Responsibilities:

  • Invoicing customers
  • Credit control / debt collection from customers
  • Cash receipts and allocations
  • Processing credit card payments from customers
  • Aged receivables / cash collection reporting
  • Assist with pricing
  • Assist with assessing applications for credit
  • Processing terminal payments
To be successful:
  • Undergraduate degree from a recognised university (in Accounting ideal) preferred but not essential
  • At least 1 to 2 years’ experience in a similar role
  • Excellent attention to detail
  • Good communication skills to be able to convince customers to pay
  • Good problem-solving skills
  • Good organisational / time management skills
  • Intermediate Microsoft Office & Excel skills and experience with IT systems

How to Apply?

If you're interested in applying, please forward your updated resume (In MS-WORD Format) by clicking the 'Apply for this Job' button at the top of the page and follow the on-screen instructions. Alternatively, you can email Tarryn Hogan at tarryn.hogan@denovo.com.au for a confidential discussion.
Discipline Finance |
Location NSW
Job Type Permanent
Reference 819078
Posted 28 days ago

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