+ Hybrid working arrangement
+ Continuous learning and development opportunities
+ Great culture to share with a collaborative and supportive team
Recent growth has created a fantastic opportunity for an experienced Accounts Receivable Officer to join our dynamic Business Services Team.
+ Based at our Cammeray office, you will (amongst other things) be responsible for:
+ Building strong and effective customer and internal relationships
+ Preparing and generating invoices
+ Contacting customers with new and overdue debt
+ Resolving customer account queries
+ Receipting of payments
+ Preparing weekly and monthly aged debtor analysis reports
+ Reporting daily closing bank balances
+ Sending out Statements
Your skills and experience:
+ Outstanding verbal and written communication and relationship building skills
+ Proactive approach
+ Methodical and planning focused
+ A proven track record in a similar all-round Accounts Receivables role
+ Strong computer skills – exposure to SAP Business One, or a similar large ERP system, would be highly regarded but not essential
+ Previous experience working in a fast-paced environment
+ Ability to operate autonomously whilst being a great team player
+ Ability to embrace change and be process driven.
+ Additional week’s leave annually for learning opportunities
+ Generous Parental Leave Benefits
+ Employee Assistance Program
+ Company Laptop
If you would like to gain a place in this exciting environment, please submit your resume and a cover letter, now!
Please apply with a covering letter and current CV to firstname.lastname@example.org
Rauland is passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.