Our client is one of Australia's largest and busiest Freight Forwarding and Transport companies. 

They are rapidly growing and because of this growth they are looking for a highly professional individual to assist with accounts receivable.

Key responsibilities would include:-
Maintaining records for outstanding debtors to ensure timely recovery of funds.
Allocating funds received to relevant invoices.
Issuing monthly statements.
Attending to enquiries in an acceptable time frame.
Researching and resolving debtor enquiries within other departments.
Commencing legal action against debtors which do not look like they will be resolved.
Preparing new account details to issue to Director with credit limits and trading terms.  Send new customers welcoming letters with their approved trading terms.

Key attributes should include:-
Ability to keep debtors within their trading terms.
Pro-active approach to managing debtors & initiating recovery where required.
Proven ability in management or debt collecting processes.
Well developed communication skills, including ability to deal with demanding customers.
Competent user of EDI Enterprise software.
Have adequate Excel & Word skills.

The successful candidate will be rewarded with an excellent renumeration and an opportunity to grow within the organisation.

To apply online please click on the appropriate link below or alternatively for a confidential discussion please contact Virginia Davies on 1300 303 497