We have an exciting opportunity for an Accounts Receivable/ Credit Control person to join the company at our Welshpool branch, on a full-time basis. 

Working alongside a supportive finance team & reporting to the Financial Controller, you will be responsible for the following accounts receivable duties:

  • High volume debt collection and customer contact via phone
  • Customer account reconciliations
  • Ensure customers are aware of/adhere to our credit policy - identify any credit risks
  • Maintaining a high level of customer service – firm but nice
  • Handling customer queries within a timely manner
  • Building relationships with customers to ensure timely payment
  • Daily/weekly reporting on outstanding debt
  • Updating customer databases

Skills And Experience:

Minimum of 1 to 2 years prior experience working as an Accounts Receivable Officer, ideally within a medium to large organisation.

You will have proven experience in the following:

  • Minimum of 1 to 2 years experience in similar role
  • Demonstrated ability to collect high volume receivables within credit terms
  • Ability to adapt and learn new software systems
  • Intermediate skills in excel; includes knowledge of basic formulas
  • Excellent reconciliation skills
  • High-level attention to detail
  • Strong communication skills
  • Ability to work autonomously & use initiative to meet targets
  • Ability to prioritise tasks with a problem solving mind set
  • Excellent organisation and time management skills
  • Be able to pass a Medical including a Drug & Alcohol test

You must have the right to live and work in Australia.

Only successful applicants will be contacted. 

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