Application Form for Accounts Receivable Officer

This is an excellent opportunity for an experienced AR Officer to join our dedicated Accounts Receivable Team in one of South Australia’s truly iconic businesses.  With a focus on ensuring the consistent, efficient & timely recovery of outstanding debtors whilst maintaining a quality service to internal and external customers, the Team is committed to continuous improvement.  

 San Remo is an Australian market leader in pasta and food manufacturing providing high quality products across Australia and the world.

This is an excellent opportunity for an experienced AR Officer to join our dedicated Accounts Receivable Team in one of South Australia’s truly iconic businesses.  With a focus on ensuring the consistent, efficient & timely recovery of outstanding debtors whilst maintaining a quality service to internal and external customers, the Team is committed to continuous improvement.  

As a part of the AR Team, you will be responsible for the general maintenance of the accounts receivable and credit system to ensure outstanding amounts are collected within required timeframes.

Reporting to the Credit Controller, your duties will include:

• Ensuring debtor accounts are collected according to policy,
• Customer account maintenance,
• Customer credit claim management,
• Receipt processing,
• Reconciliation of debtor accounts,
• Preparation of customer statements on a weekly and monthly basis,
• Attending to queries from customers and staff,
• Preparation and processing of manual invoices as required,
• POD scanning and retrieval,
• Assisting with general accounts duties
  

To be successful in this role ideally you will have:

• Experience in accounts receivable or credit control;
• Excellent oral and written communication;
• Excellent data entry and accuracy skills;
• Experience with high volume data entry;
• Intermediate level in Microsoft excel;
• Analytical and problem-solving skills;
• Good time management and the ability to meet deadlines

Experience in the use of JD Edwards or similar ERP systems will be viewed favourably.

In addition, your strong attention to detail and ability to work well as part of a team will enable you to become a valued member of our accounts receivable department.