Randstad has partnered up with a company that specialises in Elevators. We are looking for an experienced Accounts Receivable officer/Credit Officer to join their vibrant team located in Melbourne CBD for a temporary assignment.
Reporting directly to the Finance Manager.
Responsibilities:
...
- Calculating, recording, inputting or processing financial data
- Preparing customer invoices based on accounting procedures
- Researching and investigating discrepancies in invoices to determine the accuracy of charges
- Matching payments to invoice numbers or sales orders
- Handling customer inquiries regarding billing issues
- Managing an Accounts Receivable ledger and Accounts Receivable files
- Submitting daily reports to management on accounts receivable operations
- Maintaining customer accounts
- Working with a billing system generating invoices
- Collecting payments
- Posting receipts in a timely manner
- Securing revenue
Required skills:
- SAP experience is essential
- Minimum of 4 years Accounts Receivable experience
- Great communication skills
- Has had experience in collections
Benefits:
- WFH opportunities
- Collaborative team
- Close to public transport
For further questions please directly contact Seda Boylu at Seda.Boylu@randstad.com.au or call me directly on 0450 009 636.
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
show more
Randstad has partnered up with a company that specialises in Elevators. We are looking for an experienced Accounts Receivable officer/Credit Officer to join their vibrant team located in Melbourne CBD for a temporary assignment.
Reporting directly to the Finance Manager.
Responsibilities:
- Calculating, recording, inputting or processing financial data
- Preparing customer invoices based on accounting procedures
- Researching and investigating discrepancies in invoices to determine the accuracy of charges
- Matching payments to invoice numbers or sales orders
- Handling customer inquiries regarding billing issues
- Managing an Accounts Receivable ledger and Accounts Receivable files
- Submitting daily reports to management on accounts receivable operations
- Maintaining customer accounts
- Working with a billing system generating invoices
- Collecting payments
- Posting receipts in a timely manner
- Securing revenue
Required skills:
...- SAP experience is essential
- Minimum of 4 years Accounts Receivable experience
- Great communication skills
- Has had experience in collections
Benefits:
- WFH opportunities
- Collaborative team
- Close to public transport
For further questions please directly contact Seda Boylu at Seda.Boylu@randstad.com.au or call me directly on 0450 009 636.
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
show more