Accounts Receivable Clerk

at  Southern Cross Austereo

WHO ARE WE?

Southern Cross Austereo is Australia’s leading media entertainment company, home of LiSTNR Triple M & the Hit Network. With the ability to reach 95% of the population through our Radio, TV, and Digital channels, we’re on a mission to Entertain, Inform & Inspire all Australians Anytime. Anywhere!
In 2021 we launched LiSTNR, a curated and personalised Audio-On-Demand destination. It is home to the Hit & Triple M Networks, 25 music stations, and over 500 podcasts. LiSTNR is Australia’s #1 podcast network reaching more than 8 million monthly listeners.

EXPERIENCE WE’RE LOOKING FOR:

• Relevant tertiary qualification in accounting or financial administration
• 2+ years’ experience in an Accounts Receivable position within a large, complex commercial organisation
• Exceptional attention to detail and accuracy when inputting data
• Moderate MS Office (Word, Excel, PowerPoint) skills
• Strong interpersonal skills, with the ability to work autonomously as well as a part of a collaborative team
• Initiative and willingness to problem solve to overcome challenges

We are values driven at SCA - if you align with our core values, you’ll be a great addition to the team:

• We’re Better Together
• People are our Power
• Always Curious
• We Push Doors Open
• Be Genuine

ABOUT THE ROLE:

We’re looking for an Accounts Receivable Clerk to join our National Finance team based in the Gold Coast. Your primary focus will be to expertly manage accounts receivable transactions, debt collection and support a range of financial administration and accounting responsibilities with diligence and precision.

WHAT YOU’LL BE DOING:

• Manage own customer ledger and ensure payments are made on time.
• Be responsible for all Accounts Receivable transactions.
• Action directives on overdue accounts from meetings and prepare documentation for debt collectors. e.g., action direct phone contact, letters.
• Ensure all zero-dollar values are cleared weekly.
• Complete proof of debt forms when necessary.
• Action queries from, clients and Account Managers.
• Process adjustments, credit charges etc., before monthly billing.
• Attend monthly Debtors meetings.
• Debtor account reconciliations.
• General: Any other accounting duties which may be appropriately combined with the above.