Accounts Receivable Officer

at  people2people

• Commence ASAP, 6 month temp
• CBD location, Great team environment
• Dynamic and growing company
  This ASX listed business require the assistance of a experienced Accounts Receivable Officer, who has excellent communication skills and loves a dynamic and fast paced environment, for a 6 month period. The lengthy tenures of employees is a testament to the organisational culture. You will love working here!
  The Role

Reporting to the Finance Manager, the responsibilities of the role will include,

• Accounts Receivable processing
• Clearing a backlog of credit notes
• Investigating credit note requests
• Managing the approval process
• Follow up with customers
• Business partnering

About You

The successful applicant will have/be,

• Experienced in Accounts Receivable
• Experienced dealing with both large complex businesses
• Well developed communication and interpersonal skills
• Strong investigation and problem solving skills
• Ability to build relationships quickly with customers and across the business
• A strong attention to detail and ability to meet deadlines
• A positive and professional team player

What’s on Offer?

• CBD location, Commence ASAP
• Great team environment
• Growing business

If this role appeals to you and you have the skill set to match, APPLY NOW for immediate consideration or contact Hayley on 0431 677 784 for further details.
Operating for over 18 years in Australia, New Zealand and the United Kingdom, people2people, Edge Recruitment and Frog Recruitment are your award-winning recruitment group and HR solutions provider. We are the 2022 Outstanding Large Agency, 2023 Excellence in Candidate Care and 2023 Excellence in Client Service RCSA Award winners. We mitigate our carbon emissions by measuring them and planting the equivalent in trees.
At people2people, Edge Recruitment and Frog Recruitment, everyone is welcome and as an inclusive workforce, we encourage our employees, clients, and candidates to showcase their authentic selves.

• Accounts Receivable processing
• Clearing a backlog of credit notes
• Investigating credit note requests
• Managing the approval process
• Follow up with customers
• Business partnerin