This organisation dominates within it’s sector, bringing over 30 years of experience in the manufacturing, sourcing, marketing, and distribution of technology accessories to resellers across Australia.

They are currently looking for a skilled Accounts Receivable Officer who thrives in a fast-paced environment and enjoys multitasking while fostering strong client relationships
  
Your duties will include:

• Manage and respond to all debtor enquiries via phone and email
• Maintain debtor accounts, including credit limits, contact details, and account records
• Prepare the monthly overdue debtors report with up-to-date status updates for the Finance Manager
• Process credit applications and issue approval or rejection notifications via email
• Review and accurately allocate unassigned payment receipts
• Proactively follow up on outstanding accounts and arrange payment plans where required
• Work closely with sales and operations teams to resolve account-related issues
• Build and maintain strong relationships with clients and stakeholders
    

To be successful in this role, you will have a solid working knowledge of Excel, excellent communication skills, strong attention to detail, and the ability to meet deadlines.
  
This is a temporary position with the potential to become permanent for the right candidate. An immediate start is preferred.
  
To apply, please submit your resume to Heidi Gamble via the links provided or call 0411 08 2345 for a confidential discussion.