About The Role
* Receipting EFT payments received from bank statements
* Submitting invoice details to Brismark weekly for collection
* Debtor control for non‐Major accounts, including liaising with customers ensuring a timely follow up and collection of outstanding accounts
* Customer contact on outstanding invoices, credit claims, reimbursements of claims incorrectly claimed
* New customer set up
* Entering free text invoices and credit notes
* Ensure month‐end deadlines are met
* Undertake special projects as required
What You'll Bring
* Minimum of five (5) years accounts receivable experience with major chain customer accounts
* Completion of Year 12; Credit Collection Certification from recognised training establishment
* Ability to work autonomously
Sunny Queen also promotes diversity and inclusion across our workplaces and encourages applications from all backgrounds, including people from Aboriginal and Torres Strait Islander communities, the LGBTQI+ community and people with disabilities.
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