Two Scots are excited to be partnering with a large commercial based in Clayton. The company is continually growing, and prides themselves to be a true leader in the industry. Our client requires an AR Officer to join their team on a 2-3 month basis with potential to extend or go permanent.
Culture + Benefits
- Full collaborative work place with a great culture
- On-going development through continuous training
- Great hourly rate ranging from $34-36ph per hour
- Supportive team environments with opportunities to grow skill sets
- Free parking available on site
- Hybrid working environment once fully trained.
Role
- Prepare and issue accurate customer invoices in a timely manner
- Monitor and manage outstanding accounts to ensure timely collection of payments
- Reconcile accounts receivable transactions and maintain up-to-date records
- Follow up on overdue accounts via calls, emails, and written correspondence
- Investigate and resolve billing discrepancies or payment issues
- Maintain accurate customer account information and documentation
- Collaborate with sales, finance, and customer service teams to resolve queries
- Additional ad hoc duties as required.
Skills + Experience
- Minimum 2 years AR experience
- Excellent communication skills
- Be able to hit the ground quickly
- Problem solver
- Good knowledge of Excel
- A proactive member within a team
If you feel like you have the necessary experience, please submit your resume to [email protected] by clicking APPLY NOW.