The Staffroom Ltd  /  Job Seekers  /  Accounting / Finance  /  Customer Service / Accts Receivable – Filled

Customer Service / Accts Receivable – Filled

19 Oct 2021
Full time

Customer Service /  Accounts Receivable

  • Supportive team and positive culture
  • City Fringe location
  • Modern upmarket offices

Key responsibilities of the position:

  • Receive and direct all incoming phone call enquiries to the appropriate support areas
  • Manage the accounts receivable ledger ensuring the timely and accurate collection
  • Contact customers to investigate late or non-payment of accounts to facilitate collection for all overdue debtors
  • Build relationships with customers to facilitate a high standard of service delivery
  • Maintenance of database as required
  • Manage the process of Resignation’s and Termination’s
  • Assist with coverage of other Accounts duties as directed by the Finance Manager
  • Ad hoc duties as directed by the Finance Manager and/or Senior Management Team

Core Capabilities and Experienced required:

  • Confident using MS Suite
  • Experience in using databases
  • Confident and professional telephone manner
  • Prior experience making debt recovery phone calls
  • High level of orgaisation and good use of time
  • Commitment to service excellence
  • Experience in MYOB (and/or Xero) preferreed but not essential

If you have the above skill set and the responsibilities of this position interest you, please email your cv to Jill Cachemaille – .

Jill Cachemaille - director and recruitment specialist  The Staffroom Ltd Recruitment Specialists logo