Our client within the manufacturing industry is looking for an experienced Accounts Receivable Administrator to join their team in Beverley. Responsibilities Processing and managing all accounts receivable from customersDebt collection and auditsMonitoring and adjusting discrepancies with payments received against PO or invoices.Daily reconciling and following up debtor queriesContacting customer and negotiating payment terms/ expectancy Ad-hoc administrative support as required Candidates Must Have Demonstrated experience working in all aspects of Accounts Receivable collectionInitiative to investigate aged accounts and collecting outstanding debtStrong interpersonal and negotiating skillsA strong work ethicAbility to work under pressure and to work autonomouslyExcellent time management skillsA natural problem solver and ability to think outside the squareIntermediate to advanced excel skills Candidates With The Following Experience Would Be a Bonus Experience with multiple ERP systems SAP, XERO, Microsoft EXO highly regardedManufacture industry experience Applications For more information, please email Kerrie Donohue on Kerrie.donohue@randstad.com.au or call on 8468 8010 for a confidential discussion. If the position is not quite right and you are on the hunt for your next opportunity within Transport, Defence, warehousing and Supply Chain, LET’S CONNECT! At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
