6-month Accounts Receivable - Kings Park, Australia - SMS Professional

Olivia Brown

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Olivia Brown

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Description
Good $$$

  • Immediate start
  • Parking on site
We are looking for an experienced AR/Credit Controller for a 6- 12 month contract located in the Blacktown area. The role is to assist the current Accounts Receivable person to collect a backlog of outstanding accounts.


The position also includes:

  • Calculation of credit limit of customers
  • AR Management reporting including bad debts, top 10, changes, AR EOM reports, transparency report, overdue sales report and blacklist.
  • Reconciliation
  • Allocations
  • Relooking at the accounts on stop and releasing held orders
  • Open new accounts
  • Report AR ledger to Creditor Watch for Debtor Logic
  • Overdue report for NCI customers > 90 days overdue
- excellent verbal and written communication
- ability to multitask
- high level of customer orientation
- precise, detail focused work
- preferably SAP experience or another ERP
- proven experience in a previous position

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