Harvey Norman Commercial Division specialises in the supply of goods & services to project builders, developers, architects and the mining industry. Our clients depend upon Harvey Norman Commercial to supply the best range, the best service and the best prices.
We are seeking a Full Time Debtors Clerk to provide accounts support to the Debtors team based in Taren Point.
This is a hands-on, collaborative role where team members work together onsite each day. As such, the position is office-based and does not include work-from-home options
Job Description
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Following up accounts.
Responsibilities
Requirements
If you meet the above requirements and you are an organised team player, please apply in writing to: XXX
Accounts Receivable/Collections - Harvey Norman • Taren Point, NSW, AU
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