PEP Transport have updated our policies to include important information around Covid-19 – Learn More Here

Track Delivery

Accounts Receivable Officer

The Role

  • Credit outstanding monies; telephone, email, mail in a timely manner
  • Answer and follow up customer queries with regards to charges on their account.
  • Process any credit notes as required
  • Prepare and issue manual invoices as required
  • Weekly checks prior to invoicing to ensure accurate charging
  • Distribution of invoices to customers
  • Processing credit applications including business reference checks
  • Creating new accounts and maintaining accounts
  • Creating and updating rate tables
  • Reconciliation of accounts
  • Banking and payment allocations
  • Process credit card payments
  • Monthly reporting of debtor days
  • Checking country freight accounts and update charging
Selection Criteria
  • 5 years experience in debt collection of a similar sized or larger ledger
  • Excellent customer phone manner
  • Experience with excel
  • Ability to learn internal accounts systems quickly
  • Results driven
  • High attention to detail
What We Offer
  • Free onsite parking
  • Active Social Club
  • Career Pathways, Professional Development and Training
  • Free flu vaccinations

The successful candidate will share the company values of Communication, Professionalism, Driven, Integrity, Proactive and Respect.

For further information:
Call us on 08 6254 0747 or 08 6254 0748

Apply for Accounts Receivable Officer

  • Drop files here or
    Accepted file types: jpg, gif, png, pdf, doc, docx, dotx, docb, Max. file size: 50 MB.
    • This field is for validation purposes and should be left unchanged.