12month Fixed-Term Contract
Monday to Friday 9AM – 5PM
Invoicing customers
Opening, updating and maintaining the accuracy of customer database
Investigating all queries on accounts from customers
Daily processing and allocating customer receipts
Telephone collection of due and overdue accounts
Collection of outstanding debts including initiating legal action
Reconciling accounts and processing adjustments
Obtaining trade references, credit reports
Processing credit applications
Registering and discharging PPSR
Using a third party portal to receive purchase orders, invoicing and reconciling accounts.

At least 1 years’ experience in a similar role.
Cert IV in Accounting & Bookkeeping (desirable)
Impeccable verbal and written communication skills
A strong eye for detail and the ability to follow up
Great organisational skills, with the ability to multi-task, prioritise and work efficiently.
Excellent customer service skills
Demonstrated success working collaboratively to achieve team goals
Proficiency in MS Office Suite.

Joining a friendly and supportive team at a time of great opportunity and growth
Competitive salary package inclusive 17.5% leave loading
Company-performance-bonus paid bi-annually
1 day WFH (post -probation)
Lunch provided daily onsite
Friday afternoon socials
10 mins from M5 motorway
Secure onsite parking

Accounts Receivable Clerk – Fixed Term, 12 Months

Key skills