Entry Level Accounts Receivable Officer - Carole Park QLD

at  Blackwoods

Carole Park, Queensland, Australia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate30 Oct, 2024Not Specified31 Jul, 2024N/AGood communication skillsNoNo
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Description:

  • Great entry-level opportunity for a school leaver, we’ll support and train you!
  • Full time role, enviable work life balance working Monday to Friday only
  • Join an iconic Wesfarmers business, leaders in Industrial & Safety supplies

YOUR OPPORTUNITY

We are now looking for an enthusiastic Entry Level Accounts Receivable Officer to join our Carole Park team in Queensland! This role will see you on the phone with customers to ensure all monies owing is receipted in a timely manner.
If you have a great attitude and willingness to learn, we will provide all the support and training you need, to set you up for success!
By joining our passionate well-established team, you will have the opportunity to grow, develop, have fun, and make a positive difference to all our customers.

You will be responsible for

  • Allocations of funds to debtor accounts
  • Assisting customers via phone calls and emails with fast turn arounds
  • Debt management with small to large corporate customers
  • Upload invoices to portals/systems if needed
  • Develop positive relationships with both internal and external stakeholders
  • Account Maintenance
  • Dispute Resolution
  • Other general administrative duties

To be successful, you will have:

  • Exceptional time management skills and attention to detail
  • Great verbal and written communication skills that allow you to achieve business objectives whilst working autonomously and as apart of a team
  • Positive attitude and a willingness to learn, a collaborative team player
  • Previous experience with credit collections/reconciliations would be advantageous but not essential
  • Computer literacy – Experience in MS suite specifically Word, Excel and Outlook
  • Ability to handle high volumes and work to multiple competing deadlines

Responsibilities:

  • Allocations of funds to debtor accounts
  • Assisting customers via phone calls and emails with fast turn arounds
  • Debt management with small to large corporate customers
  • Upload invoices to portals/systems if needed
  • Develop positive relationships with both internal and external stakeholders
  • Account Maintenance
  • Dispute Resolution
  • Other general administrative dutie


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Carole Park QLD, Australia