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Billing and credit officer

Sydney
Consulting Services
Posted: 21 January
Offer description

Overview

We are currently seeking an energetic and experienced Accounts Receivable/Payable Officer to support the day to day operations of our client.

The ideal candidates will be able to demonstrate an understanding of accounts support processes and have a high level accuracy with data entry, reporting and spreadsheet creation.


Position Details

* $37.13 per hour inclusive of casual loading
* Monday to Friday 8.30am-4.30pm
* Commencing ASAP
* Location: Chipping Norton


Responsibilities

* Accounts Receivables
* Debtor reporting
* Managing records and receipts
* Reconciliation of daily bank activity
* Follow up payments as required and liaise with debtors and debt collection
* Credit control
* Assist with maintaining customer accounts, including data collation and basic record updates
* Support the Credit Manager by gathering documentation for credit applications and limit reviews
* Help reconcile customer payments and follow up on overdue invoices within policy guidelines
* Assist in resolving simple account queries from internal and external stakeholders, escalating when needed
* Allocate payments accurately in the system and help maintain clean account records


Required Skills

* No formal qualification required
* Accounts support experience desired but not essential
* Minimum 2 years experience in a similar role
* Intermediate excel skills
* Proficient written and verbal communication skills
* Efficient organisational skills

Please note only shortlisted candidates will be contacted.

LP Consulting Services | https://www.labourpower.com/labourpower-consulting-services

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