Accounts Receivable

• Erskine Park Location 
• Temp Opportunity - 6-8 weeks
• $40 p/h + Super

Our client is a leading supplier within construction. They manufacture and supply a wide range of products with a focus on providing the highest level of service to their valued clients.

• Contact customers to manage collections within the business ensuring they are within terms
• Process new credit applications inline with business terms 
• Issue monthly statements and monitor upfront payments
• Generate invoices from orders and deliveries
• Daily bank reconciliation for main operating account
• Preparation and banking of cheques and cash
• Follow up any outstanding issue and process credits/adjustments as required
• Monthly reconciliation of Debtors ledger to General ledger

• Will enjoy being in a stand-alone Accounts Receivable position
• Must be tenacious in debt collection with excellent attention to detail
• High level of customer service with time management expertise
• Can work well under pressure both autonomously and within a hardworking team
• Happy to support the Accounts Payable team when required
• Can make reconciliations accurately

To take advantage of this opportunity, please send your updated resume below for immediate consideration.