We’re Looking for People Who Want to Help Us Keep Getting Better — and Who Expect the Same in Return

About the role...

As the Accounts Clerk, you will be exposed to many aspects of Accounts Receivable / Credit Control including: payment processing and allocation, creation of new accounts and maintenance of the customer database.  The successful applicant will provide the highest levels of service and support to both internal and external customers.

Other tasks include:

• Release or refuse orders for branches if the account is overdue or over limit but not on “Stop Supply”.
• Update customer account details, where required.
• Assist customers with queries, complaints and requests.
• Reconciliation of accounts, as necessary.
• Provide backup for Credit Clerk when required.
• Assist in maintaining Credit Department soft files
• Prepare credit bureau reports.
• Update and monitor stop supply status.
• Understand the Accounts Receivable / Payment Processing function and provide backup where necessary.

About you…

• Good communication and problem-solving skills.
• Would suit school-leaver or return to work parent.
• Duties are performed in a timely, effective and professional manner in line with company policies and procedures.
• Attention to detail and accuracy in all work.
• Must be a Permanent Resident of Australia.

To be considered for this role, you MUST have the following relevant experience and skills:

• Microsoft Office - in particular Word and Excel
• Accounting software packages desirable, not essential
• General database processing skills
• Attention to detail and thoroughness in completing tasks
• Dependability and integrity in fulfilling the obligations of the position

If you meet the above criteria and you’re interested in contributing to an organisation that values the highest level of quality in everything it sets out to achieve, we want to hear from you!

Simply complete the application process by clicking the Apply Now button and we’ll be in touch.

No recruitment agencies please