About the company You’ll be working leading designer, maker and marketer of goods and systems for use in acute and chronic respiratory care, surgery, and the treatment of obstructive sleep apnea.
About the opportunity Our client is seeking an experienced Accounts Receivable Officer to join their well-established Finance team.
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices, and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Skills and Experience
Previous SAP knowledge and experience cruciaL
Capability to come into the office so that they can be assisted by the accounts team
2 to 4 years’ experience in Accounts Receivable and Credit Control
Strong communication and interpersonal skills
Excellent attention to detail
Demonstrated skills in computer applications including Microsoft office
Why is this opportunity right for you?
Fantastic opportunity to work with a fast-growing multinational corporation
Established team
Attractive salary
Flexible hours
How to Apply Click apply or contact Maddy Rhodes-Laird, Senior Recruitment Consultant on 03 9938 7101 for a confidential discussion.