accounts receivable administrator.

Responsibilities:

• Processing and managing all accounts receivable from customers
• Debt collection and audits
• Monitoring and adjusting discrepancies with payments received against PO or invoices.
• Daily reconciling and following up debtor queries
• Contacting customer and negotiating payment terms/ expectancy
• Ad-hoc administrative support as required

Candidates must have:

• Demonstrated experience working in all aspects of Accounts Receivable collection
• Initiative to investigate aged accounts and collecting outstanding debt
• Strong interpersonal and negotiating skills
• A strong work ethic
• Ability to work under pressure and to work autonomously
• Excellent time management skills
• A natural problem solver and ability to think outside the square
• Intermediate to advanced excel skills

Candidates with the following experience would be a bonus:

• Experience with multiple ERP systems SAP, XERO, Microsoft EXO highly regarded
• Manufacture industry experience

Applications:

For more information, please email Kerrie Donohue on Kerrie.donohue@randstad.com.au or call on 8468 8010 for a confidential discussion.

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At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.