About the job
The Debtors Clerk position at Harvey Norman Commercial Division is all about providing essential accounts support to the Debtors team in Taren Point. This hands-on job is perfect for someone who thrives in a collaborative environment, as team members work together onsite every day. Join a supportive team that values accuracy and efficiency in managing accounts receivable duties.
You'll be responsible for
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Maintaining customer ledger
Updating records as collection activity occurs to ensure accuracy.📞
Collecting overdue debts
Reaching out to clients through phone calls and emails to recover overdue payments.✅
Reconciling customer accounts
Ensuring all customer accounts are accurate and up-to-date.Key criteria
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Accounts receivable experience
Proven experience managing accounts receivable processes.View
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Debtor collection skills
Demonstrated ability to collect overdue debts effectively.View
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Customer ledger management
Experience maintaining and updating customer ledgers.View
