The Role:

• AR Officer
• Part-time 3 days / week
• 6-month contract
• Inner suburbs of Melbourne
• Immediate start

Key Responsibilities:

• Allocation of debtor receipts, customer credits, discounts and rebates
• Confirm payment receipts as requested by customers.
• Effective follow up of overdue payments
• Ensure all payments, credits and queries are reconciled
• Process credit card payments
• Check credit applications for completeness and accuracy
• Maintain relevant customer database information
• Check requests for credits to ensure pricing is correct
• Process refunds
• Reconcile the Debtor's Ledger to the General Ledger
• Follow up and action customer queries
• Prepare Credit Hold and Overdue reports

Key Requirements:

• Knowledge in Microsoft Office Suite (Excel, Powerpoint, Word & Outlook) and ERP systems
• Excellent communication skills, both written and verbal
• Ability to work to strict daily, weekly and monthly deadlines
• Previous AR experience ideally in a stand-alone role

If this sounds like you, APPLY immediately. Only shortlisted candidates will be contacted.