Hunter City Motor Group looking for an experienced Accounts Clerk to join our team. You'll work closely with the business and report directly to the Financial Controller, managing the end-to-end accounts receivable function to support cash flow and ensure accuracy in our financial processes.
Key Responsibilities:
* Monitor and follow up on outstanding debts to ensure timely collection.
* Allocate incoming payments accurately to customer accounts.
* Manage the AR mailbox and respond to queries promptly.
* Reconcile accounts and resolve discrepancies or disputes.
* Assess customer credit applications and perform credit checks.
* Assist with month-end reporting and other finance processes.
* Provide general support to the accounts team as required.
* Deal costing
* Reception relief
* General clerical duties
Skills & Experience:
* Minimum 2 years in accounts receivable, credit control, or collections.
* Strong communication, negotiation, and relationship-building skills.
* Ability to work independently with high attention to detail.
* Experience in high-volume transaction environments.
* Proficiency in Microsoft Excel
Only shortlisted applicants will be contacted