Accounts Receivable
- Hazelmere, WA
- Permanent
- Full-time
- Completion of daily payment allocations and identifying reasons for short/missed payments with a view to resolving them.
- Processing new account applications including required credit checks and credit risk assessments.
- Regularly reviewing held orders with a view of releasing within agreed time frames.
- Accurate maintenance of customer accounts, including credit limits, changes to customer details, payment arrangements and other relevant information.
- Manage month end process to ensure timely distribution of account statements.
- Escalation of debt recovery to external collections agency where appropriate.
- Monthly review of aged debtors list.
- Perform any additional duties from time to time as directed by Manager.
- A good understanding of credit control processes
- Cash management & reconciliations experience
- Effective communication skills
- Target driven
- Confident with excel and SAP would be advantageous