Job Description
- Undertake accounts receivable activities, analyse and investigate accounts receivable transactions, ensure payments are collected.
- Ensuring that accounts, ledgers and sub-ledgers are settled and reconciled in a timely manner.
- Work with the relevant business areas to resolves issues and escalate as required.
- Coding and accurate entry of receipts for all companies on a timely basis.
- Responding to accounts receivable queries.
- Other ad-hoc activities as required.
- Previous experience in Accounts Receivable / Credit Control
- Bachelors Degree in Accounting
- Ability to work autonomously
- Excellent communication and interpersonal skills
- Intermediate level Excel
- SUN system experience is an advantage
For any queries please contact Denise on 0436 028 724 or email denise@kennedyreid.com.au