uWorkin

The Company

We are looking for your extraordinary Accounts Receivable skills. Robert Half are currently recruiting multiple Accounts Receivables, Credit Control, and Collections Officer vacancies in Melbourne CBD and inner suburbs.

Our clients are market leading businesses in the Construction, Logistics, Healthcare, and Financial Services Sectors who have achieved outstanding results in their field in the past calendar year.

The contracts on offer vary, including temporary and permanent opportunities, so if you are currently interested in pursuing new employment ventures then we'd love to hear from you.

The Role

Duties

Reporting to a Senior Manager and typically working as part of a small team, typical duties of the positions will include

• Invoice production
• Receipting and allocation of payments
• Inputting and processing journal entries
• Reconciliation of accounts
• Monitoring customer accounts for delayed payments
• Credit Control
• Producing financial reports
• Continuing to identify areas for process improvement
• Being a key point of contact for other departments on financial and accounting matters
• Supporting with projects and tasks when required
  
  

Your Profile

To be successful in this role you will have a minimum 12 months' experience in a high-volume transactional environment. You will have prior experience with a Tier 1 or 2 ERP system, e.g., SAP, Oracle, Netsuite, Microsoft Dynamics, Sage etc, and possess an intermediate level of Excel skills (pivot tables/ V-lookups).

Excellent communication skills, a customer service approach, and the ability to work to deadlines is also required.

Apply Today

Please send your resume by clicking on the apply button.

Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne

REF: 06810-0011711291