KEY POINTS WE FOUND
- Process accounts receivable transactions accurately.
- Maintain customer account information and resolve discrepancies.
- Prepare receivables information for internal review.
- 3 days per week
- Braeside
About Our Client
The organisation operates in the Manufacturing industry and is located in Braeside.
Job Description
- Process accounts receivable transactions accurately and maintain clear supporting records.
- Maintain customer account information to support accurate receivables reporting.
- Review account balances and resolve routine discrepancies using available records.
- Prepare receivables information for internal review and day-to-day finance activities.
- Record payments against customer accounts and keep transaction details current.
- Respond to account enquiries with clear, accurate information.
The Successful Applicant
- Experience processing accounts receivable transactions and customer payments.
- Ability to maintain accurate customer account records and supporting documentation.
- Confidence reviewing account balances and identifying discrepancies.
- Ability to keep financial information organised and up to date.
- Clear written and verbal communication for responding to account enquiries.
- Strong attention to detail when entering and reviewing financial data.
What's on Offer
- Permanent, part-time employment in Braeside.
- Internal growth and progression in a large reputable organisation.
Explore the Part-Time Accounts Receivable Officer role and apply to discuss the work.
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Skills
0 of 7 matchedAccount receivablesAttention to detailCustomer paymentsExcellent communication skillsFinancial reportingOrganisational skillsProblem solving
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