Accounts Receivable Clerk


About the Client: Land Transport is a well established and respected National Transport Company running a large late model fleet. They are currently seeking an experienced and professional Accounts Receivable Officer to join the Administration Team at the Head Office located in Toowoomba.About the Position: The established accounts team has a number of procedures and processes in place. Due to continued growth, they are creating a new Accounts Receivable position. Initially a permanent part time position of 3 days per week further hours may be offered as the company continues to grow. Focusing on Accounts Receivable you will liaise with customer service staff as well as the business's full range of clients. You will have responsibility of the Accounts Receivable process from end to end including:Receipting EFT payments;Reconciling accounts;Sending out statements;Coordinating debt collection;And reviewing payment terms About You:  You have experience in all Accounts Receivable and Debt Collection functions and can work together with internal staff and clients to achieve results and deliver accurate accounting figures. If you'd like to join an established and supportive team with a growing national company submit your resume to apply online today.  Australia - QLD Toowoomba & Darling Downs

Job Opportunity | Accounts Receivable Clerk | Abbertons Human Resources

Accounts Receivable Clerk

  • Toowoomba Location - Permanent Part Time
  • Established Systems and Procedures
  • New Focused Role - Accounts Receivable

About the Client: Land Transport is a well established and respected National Transport Company running a large late model fleet. They are currently seeking an experienced and professional Accounts Receivable Officer to join the Administration Team at the Head Office located in Toowoomba.

About the Position: The established accounts team has a number of procedures and processes in place. Due to continued growth, they are creating a new Accounts Receivable position. Initially a permanent part time position of 3 days per week further hours may be offered as the company continues to grow. Focusing on Accounts Receivable you will liaise with customer service staff as well as the business's full range of clients. You will have responsibility of the Accounts Receivable process from end to end including:

  • Receipting EFT payments;
  • Reconciling accounts;
  • Sending out statements;
  • Coordinating debt collection;
  • And reviewing payment terms 

About You:  You have experience in all Accounts Receivable and Debt Collection functions and can work together with internal staff and clients to achieve results and deliver accurate accounting figures. If you'd like to join an established and supportive team with a growing national company submit your resume to apply online today.