Accounts Receivable – Allocations and Reconciliations

– On-going temp position with a view to permanency | Rotating roster 8am – 6pm
– South West location M5 corridor location | On-site parking
– $55,000 + Super + Bonus negotiable

Our client is a leading service provider to the pharmaceutical and consumer goods industry. An opportunity has become available to join their National credit team in a key allocations and reconciliations role.

Reporting to the Assistant Credit Manager, your responsibilities will include however will not be limited to;
Obtain daily bank statements and process daily receipts

– Allocation and Reconciliation of EFTs and Cheques
– Reconcile credit card batches against manufacturer to ensure correct disbursement
– Reverse declined credit card receipts within 24 hours of notification Contact customer
– Investigation of orders placed on hold advise collection officer to release if applicable
– Ensure correct disbursement to customers

You are:

– Studying towards or completed an Accounting Degree
– 1-2 years experience in a general accounts role, preferably within a high volume transactional environment
– An advanced Excel user as you will be reconciling high volume transactional bank statements
– A team player
– Keen to grow your accounting career with a global leader within a dynamic fast paced industry
– Oracle experience would be a bonus however not essential

In retu
you will have the opportunity to join a dynamic and supportive team environment, where teamwork plays a key role in the successful operation of this department. This is a genuine career role for a motivated Graduate seeking to establish themselves with a Global Leader that will track and recognize your success and provide you with the right grounding for a career in Accounting.
Word Resumes only please

Accounts Receivable Officer | CBD | ASAP Start

Our client is considered cutting edge in it’s market, with a solid reputation across Australia. Due to continuous growth here in Australia, we are recruiting for an Accounts Receivable officer to step in for this temp-perm opportunity.

Your duties will include the following:

– Managing a ledger of accounts
– Process incoming payments in compliance with policies and procedures.
– Reconcile the accounts receivable ledger
– Bank reconciliation.
– Regular liaison with sales and other departments.
– Verify discrepancies & resolve clients’ billing issues.
– Facilitate swift payment of invoices due by sending bills, reminders and contacting clients with outstanding accounts.
– Month end process, generate financial statements, credit notes, etc.
– Daily sales reports detailing sales & accounts receivable status.

To be considered for this stand out opportunity we are looking for the following skills, experience and personality:

– Minimum 3 years full function AR
– Experience closing off month end/ year end for both AR
– Credit reporting skills/ aged debtor analysis
– Intermediate Excel skills (V Look up/ Pivot tables)
– A willingness to help out where ever required
– A self motivated approach to work, don’t always wait to be told what to do!

This is working in a large team, so we are looking for team players who can communicate effectively and work efficiently.

This is a highly profitable business and an enjoyable work environment. If you are interested in this stand out opportunity please forward your resume to Ben Shapiro at [Apply online] or click on the link below.

Accounts Receivable Officer

The Company

This business has gone from strength to strength and continues to lead the competition. An opportunity has arisen for an experienced Accounts Receivable Officer to join the team in a 3 month temporary assignment to assist during an exciting period of change.

The Role

Reporting to the Financial Controller, your main responsibilities will be;

– Provision of accurate invoicing clients

– Collection of outstanding debts

– Ensuring payment arrangements are being adhered to

– Managing the receipting of payments

– Assisting with reconciliations

– Providing customer service to internal and external customers

The Person

To be successful for this position you will have solid Account Receivable/Credit experience. You must be a strong problem solver, excellent attention to detail, be attentive to meet crucial deadlines and strong communication skills to work as part of a collaborative team. In return, you will be rewarded with the opportunity to be part of a large business but with the feel of a small close knit team.

To apply online please click on the apply link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Jessica McMahon on …… .

Please visit http://www.veritasrecruitment.com.au to view more jobs.

(SK98321A)

(SK98322A)