Accounts Receivable Clerk

Our client is a local community based organisation which helps those in need to achieve their dreams.

They are currently seeking a credit controller with accounts receivable processing experience, to join their results focused team.

You will primarily be responsible for the up-keep and collection of outstanding debtor accounts. However, you will also be involved in receipting and recording of monies recieved.

For your application to be considered you will need to demonstrate a solid understanding for the debtor collection process and hold previous experience in a similar role or accounts payable role.
To apply for this position please click the apply button using the link below and submit your resume. For further informationon this position please contact Heidi Dennis on 02 6257 6344.