Wallenius Wilhelmsen Hiring for Accounts Receivable Specialist Job at Melbourne Full Time

Job Description:

• Relevant end to end accounts receivable experience (min 3 years);
• Excellent communication skills both verbal and written
• Exceptional attention to detail and accurate data entry skills
• Intermediates excel skills and have working knowledge in using other Microsoft tools and applications (Teams, Outlook, Word, Powerpoint)
• Ability to work independently and as part of a team
• Self-motivated team player and adheres to targets and deadlines
• Exposure to Unit4 Financial Systems, SAP Financial Consolidation Tool, Power BI will be an advantage but not essential; and
• Certificate IV in Accounting or similar experience

Job Requirements:

• Processing vessel invoicing, ad hoc invoicing and Monthly Storage invoices
• Assisting with month-end processes
• Ensure policies and procedures are complied with to ensure a high level of integrity
• Debt Collection- Follow-up customers
• Monitor ageing list for AR
• Other administration and accounting tasks and reporting as required
• Assist in the preparation of annual external audit and internal audits
• Assist in business projects as required by the Finance Manager
• Credit Applications (new customers)
• Customer Management
• Dealing with Invoicing queries from the Operation team, including data analysis
• External Auditor AR/Invoicing queries

Pay Type : Salary