Ready Industries (www.readyindustries.com.au) is a recognised multi-brand company that currently retains many successful businesses including 1300TempFence, 1300Dunnys and The Printed Shade Cloth Company, to name a few.

Due to high growth nationally, an opportunity for a self-motivated and passionate Accounts Receivable Officer has become available in our Finance Team at our Head Office, on a permanent, full-time basis.

The Role:

Working alongside a supportive finance team & reporting to the Financial Controller, you will be responsible for the following accounts receivable duties:

• High volume debt collection and customer contact via phone
• Customer account reconciliations
• Ensure customers are aware of/adhere to our credit policy - identify any credit risks
• Maintaining a high level of customer service – firm but nice
• Handling customer queries within a timely manner
• Building relationships with customers to ensure timely payment
• Daily/weekly reporting on outstanding debt
• Updating customer databases

You will have proven experience in the following:

• Minimum of 5 years experience in similar role
• Demonstrated ability to collect high volume receivables within credit terms
• Ability to adapt and learn new software systems
• Intermediate skills in excel; includes knowledge of basic formulas
• Excellent reconciliation skills
• High-level attention to detail
• Very strong communication skills
• Ability to work autonomously & use initiative to meet targets
• Ability to prioritise tasks with a problem solving mind set
• Excellent organisation and time management skills

We are seeking a self-motivated individual with a positive "can do" attitude to join our team.

In return for your expertise, we can offer you a competitive remuneration package, a position close to home, onsite car park and an outgoing friendly team.