6-month Accounts Receivable - Kings Park, Australia - SMS Professional
Description
Good $$$- Immediate start
- Parking on site
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
- 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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