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Accounts Receivables Officer/Credit Control
DELRE NATIONAL FOOD GROUP
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Location Icon Greater Melbourne Area

The CompanyDELRE National Food Group has grown to become one of Australia's leading Food Distributor and Wholesaler in Australia. Based in Derrimut, Victoria and currently expanding and requires ...

The Company

DELRE National Food Group has grown to become one of Australia's leading Food Distributor and Wholesaler in Australia. Based in Derrimut, Victoria and currently expanding and requires an Accounts Receivables officer/Credit Control Officer

The Role

In this role your will be responsible for maintaining the receivables ledger to ensure timely payments of accounts while retaining the customers goodwill for future sales.

As the Accounts receivable officer your primary responsibilities will include:

  • Regular follow up on all outstanding customer accounts

  • Daily reconciliation of all customer payments

  • Monitoring of accounts for non-payments, delayed payments and other irregularities ensuring trading terms are adhered to

  • Establish, Review and implement procedures for credit control (payment terms, credit limits, account Holds)

  • Researching and resolving payment discrepancies

  • Maintain customer files to ensure up to date details at all times

  • Establishing new accounts in our system following established credit control procedures in a timely manner

  • Issuing statements at month end and on request from customers

  • Investigate and resolve customer queries

  • Processing credit card payments

  • Raising credit Adjustments.

  • Provide copies of invoices, proof of delivery and statements on request

  • Liaising with customer service team in relation to accounts currently on hold

  • Liaising with drivers in relation to picking up cheques and or Cash for customers on COD

  • Reporting to the Financial Controller weekly on collections, issues

  • Maintain the accounts receivables filing system in a neat and orderly manner

  • Providing assistance to other administration staff when required

Your skills

  • Minimum of 5 years' experience in Accounts receivable/Credit Control in a fast paced/high-volume environment

  • Knowledge and experience with general ledger accounting

  • Confidence and the ability to converse with people at all levels, recognising the importance of building effective professional relationships

  • Self-motivated with the ability to work well with tight deadlines

  • Intermediate MS office skills including word, outlook and excel

  • Extremely conscientious with superior time management skills

  • Enjoy working in a team environment

  • Knowledge and essential skills to manage a debt collection portfolio

  • Proven debt collection experience, including references

If you think you are the right person for this position, please email resumes to the financial controller on:  r.gabra@delrenational.com.au or call for a confidential discussion on 0414 102 375/03 9307 4207

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Accounts Receivable (Part Time)
Sharp & Carter South East Melbourne
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Location Icon Greater Melbourne Area

About this opportunity!Our client are seeking a candidate with previous experience in a high volume, high demand Receivable position. Strong excel and reconciliations skills required, and SAP is ...

About this opportunity!

Our client are seeking a candidate with previous experience in a high volume, high demand Receivable position. Strong excel and reconciliations skills required, and SAP is highly desirable.

This position is a part time, 6 month Fixed Term Contract and as such our client is looking for a candidate that is relatively immediately available.

Attractive remuneration offered. 

Main Responsibilities Reporting into the Financial Controller, and working in a team of 3, you will be responsible for;
  • Compile credit application forms and perform credit checks
  • Ongoing and annual review of customers accounts and recommending credit limits
  • Review and maintain update customer records
  • Involved in annual customer credit review
  • Keep the customer accounts up to date and current
  • Follow up on overdue accounts
  • Co-ordinate debt collections with agency for overdue accounts
  • Allocate daily customer payments and clear outstanding invoices
  • Reconcile and clear major customer accounts monthly
  • Follow up any outstanding credit claims and queries from customers and sales team
  • Reconcile rebates and clear the open items
  • Reconcile freight charges and clear open items
  • Co-ordinate month end AR closing
  • Review and complete monthly customer statements
  • Reconcile monthly freight accruals
  • Review and provide status report on AR trial balance
  • Generate monthly claims reports and other month end reports
  • Assist Finance team as required
To be successful you must possess the following;
  • Understanding of the retail market and the key players
  • Previous experience in Accounts Receivable similar role, especially in account creation, reconciliations and bank allocations
    Experience in dealing with corporate and small scale customers
  • Exposure to SAP or a very similar operating system is highly desired
  • Strong communication skills
  • Customer focused approach to Receivables 
Apply Now!

If you possess the required skills for this position please follow the prompts and apply. Alternatively and only if you've dealt with a Sharp & Carter consultant within the last 12 months, please contact Candace Page directly on 0418 630 526.
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Finance Officer
Hays Accountancy & Finance
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Location Icon Greater Melbourne Area

Join a large education provider as Student Finance Administrator for a six month contractYour new company A college based within one of the largest universities in melbourneWhat you'll need to su...

Join a large education provider as Student Finance Administrator for a six month contract

Your new company
A college based within one of the largest universities in melbourne

What you'll need to succeed

  1. Experience in student management systems (SMS) - set up, workflows, setup and managing reports, basic functionality (VETtrak / aXcelerate)
  2. Experience in reporting student data and a strong understanding of payment and reporting principles in the VET sector
  3. Experience in the set up finance templates within a SMS
  4. Experience in income management and debt collection procedures
  5. Experience in the formulation of fundamental policies and processes in finance
  6. Experience in building data cubes with Excel, knowledge of using “Pivot tables” & Analytical formulas in Excel.
  7. Reasonable knowledge of University financial processes and financial related policies
  8. Confidence and experience in handling student enquiries.


What you'll get in return
A six month part time contract with the flexibility to work from home. Working within a wider team, you will have the support and collaboration required to succeed within this position.

What you need to do now
If you're interested in this role, forward an up-to-date copy of your CV to krishan.paulpillai@hays.com.au
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

SA Licence number : LHS 297508

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Associate Adviser
Robert Walters
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Location Icon Greater Melbourne Area

The Associate Adviser position is responsible for co-ordinating Investment related activities within the organisation, with responsibility for optimising the accuracy and timeliness of all invest...

The Associate Adviser position is responsible for co-ordinating Investment related activities within the organisation, with responsibility for optimising the accuracy and timeliness of all investment information and liaising with internal advisers and clients.

Other key areas include both providing Client Advice and supporting Strategic Advisers as required in preparing SOA’s and ROA’s, technical support for XPlan, and ongoing process improvement within the organisation.

The successful Associate Adviser would have a passion for ensuring clients needs are met and serviced to the highest quality, with the potential to identify future customer requirements.

In order to be successful in this role, you should be able to demonstrate experience in the following areas

  • Strong administrative skills, with the ability to plan and prioritise tasks to meet deadlines in a fast paced environment.
  • Enthusiastic to assist a high performing financial Adviser as as an Associate Adviser, while being motivated to work towards the next step in your career.
  • experience in the preparation of investment reports, performance spreadsheets, and presentations for client meetings, pitches and portfolio reviews.

Key Requirements:

  • Tertiary Qualification, preferably within a finance or relevant discipline
  • A working understanding of the investment process and experience dealing with brokers
  • Ideal candidates would have completed or be working towards a Diploma of Financial Planning
  • Strong written and verbal communication skills
  • Knowledge of Financial Service products and services
  • Proficient in using Microsoft Office and the ability to learn market related systems.

This is a rare opportunity to commence as an Associate Adviser, where you will be supporting and learning from a high performing partnership Financial Advisers, while developing and receiving training from Industry Leaders. You will be given exposure to a diverse portfolios and will have the opportunity to progress organically to the next natural step in your career.

If you are currently already working in Financial Services, are career focused and looking for the opportunity to progress please contact Alex Thompson.

To apply please click apply or call Alex Thompson on 03 8628 2169 for a confidential discussion.

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Accounts Receivable Officer - FT
Private Advertiser
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Location Icon Greater Melbourne Area

About UsWe are well established, highly regarded trained, committed and determined provider of Owners Corporation Management and property related services to multilevel developments, estates and ...

About Us

We are well established, highly regarded trained, committed and determined provider of Owners Corporation Management and property related services to multilevel developments, estates and planned communities.

Located in East Melbourne, we set the standard providing industry leading support services delivered within a proven process framework.

This is a fantastic opportunity for you to be part of a motivated friendly and supportive environment.

We are looking for

We are seeking an experienced & dedicated   Accounts Receivable Officer to join a dynamic team. Ideally with experience within the Strata Management Industry and or within the property sector.  Your duties will include, but are not limited to:

  • Making a high volume of collection calls/emails on a daily basis
  • Timely and accurate processing and allocation of payments
  • Investigating overdue accounts
  • Setting out payment plans for customers making debt payments
  • Assist with managing finance inbox
  • Assist/mentor other team members
  • Prepare & present arrears reports
  • Liaising with internal and external stakeholders in regards to receivables issues
  • Ad hoc tasks as required

Skills Required

To be successful for this role, you must be able to display the following;

  • Minimum 1-3 years' experience in specialist accounts receivable positions
  • Be a strong team player & customer focus
  • Excellent PC skills, including Excel, Word, Outlook and cloud based systems
  • Strong attention to detail is essential
  • A self-motivated and positive can do attitude
  • High level of verbal and written communication
  • Strata Master & any Owners Corp related software experience would be highly regarded

If you believe you have the required experience to fulfil this position, please click apply. Only Permanent Resident of Australia or AU/NZ Citizens are considered & candidates with CA/CPA qualifications will not be considered.

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Accounts Clerk

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$51,181 /yr
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Accounts Clerk Salaries
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How much do Accounts Clerk earn in Melbourne, Australia? The average salary of Accounts Clerk is $51,181 in Melbourne, Australia
$51,181 /yr
Additional Cash Compensation Information Icon
Average $51,181
Range $50K - $60K
Last updated September 18 2020
The average pay range for Accounts Clerk is between $50K and $60K. Salaries vary from a low of $30K up to $70K per year. The average number of Accounts Clerk roles advertised per month is 7 in Melbourne, Australia between October 2019 and June 2020.
What are the most common skills required to be a Accounts Clerk? The most common skills required for a Accounts Clerk are:
Accounting Accounting Accounts Payable Accounting Accounts Receivable Accounting Accounts Payable Accounts Payable Accounting Accounting Accounts Receivable Administration Accounting Accounts Receivable Administration Accounting Accounts Payable Administration Accounts Receivable Accruals Administration Account Reconciliation Accounting Accounts Payable Accounts Receivable Accounting Accounting Software Accounts Payable Accounts Receivable Administration
See all 30 skills

These skills are most commonly found in Accounts Clerk job advertisements and position descriptions.

Last updated August 31 2020
Which recruitment agencies have the largest number of Accounts Officers - Payable and/or Receivable roles in Melbourne?
See which recruitment agencies advertise the most Accounts Officers - Payable and/or Receivable roles. See what salaries they paid for Accounts Officers - Payable and/or Receivable in Melbourne. See how they compare to the average Accounts Officers - Payable and/or Receivable salary of $51,181.
Sharp & Carter Accounting Clerical
Melbourne (100%)
177

$55K-$66K

($9,707)

$55K-$66K
($9,707)
Page Personnel Finance & Accounting
Melbourne (100%)
141

$53K-$63K

($7,131)

$53K-$63K
($7,131)
TwoScots Recruitment
Melbourne (100%)
91

$51K-$61K

($5,319)

$51K-$61K
($5,319)
Robert Half Finance & Accounting
Melbourne (100%)
86

$50K-$60K

($4,104)

$50K-$60K
($4,104)
Sharp & Carter South East Melbourne
Melbourne (100%)
66

$52K-$62K

($5,819)

$52K-$62K
($5,819)
Last Updated July 29 2020
Submit your resume for FREE to 3,804 Recruitment Agencies across Australia
How many years does it take to become a Accounts Clerk?
Most candidates undertake an average of 5 years Accounting prior to being appointed as a Accounts Clerk.
Average Accounting required to become a Accounts Clerk
Last updated September 23 2020
Most candidates have on average 6 years working experience prior to becoming a Accounts Clerk.
Average Accounting required to become a Accounts Clerk
Last updated September 23 2020
Where are Accounts Clerk in Melbourne sourced from?
Accounts Clerk are sourced from
these companies
A&C Partners Accounting Firm
Air Express International
Apex Pacific Services
Black Trading Ltd
Chartair Darwin
Accounts Clerk are sourced in Melbourne are most likely to be sourced from these schools
Victoria University
Box Hill College of Tafe
CANBERRA INSTITUTE OF TECHNOLOGY
Kenyatta University
Pinnacle Business School
Last updated September 23 2020
Where are most Accounts Clerk roles located in Australia?
Sydney 58 / 26%
Melbourne 43 / 20%
Brisbane 29 / 13%
Perth 25 / 11%
Adelaide 14 / 9%
Last updated September 19 2020
Which locations in Australia pay the most for Accounts Clerk?
Darwin ($58K)
Hobart ($55K)
Melbourne ($55K)
Brisbane ($54K)
Sydney ($53K)
Last updated September 19 2020

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