The Company Part of a large, national organisation, this company is the national market leader in its specialised market segment within the Community Services industry. With a proud and long Australian history, this organisation’s growth has been underpinned by its increased service offering and partnership with a wide range of both Government and Private enterprises. The Role Reporting to the Credit Manager and collaborating across the wider AR team, this position is perfect for someone who enjoys a busy, varied and diversified AR role. Ideally you will have previously worked as an AR for large service organisation, dealing with multiple stores/branches in a role which is highly customer service orientated. Responsibilities will include: Manual invoice processing Liaising with centres/branches/venues re invoicing credit matters Analysing and allocating daily Direct Credit and Bpay Files Cash receipting EFT/Credit card processing Bank statement uploads Aged Debtor reports Bank Recs Journals Resolving payment queries Assist with Month end Ad hoc tasks as required by Finance Manager About You To be a successful applicant you will obtain outstanding phone manner and communication skills with a passion for customer service. With well-rounded AR skills you will obtain fast and accurate with data entry as you will be working within a high volume, manual processing environment. You will also have a strong problem-solving ability, being required to perform investigative reconciliations across several entities. Other attributes required; Ability to work autonomously and in a team Attention to detail 3-5 Years prior experience in a similar role Benefits Flexibility- work from home options Stability Highly Competitive salary package Ongoing training On-site parking How to Apply To express your interest please apply today below or email Nicholas McGain at nmcgain@fourquarters.com.au Please note only shortlisted candidates will be contacted.
