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Accounts Receivable - Six month contract role
Stepney- CBD Fringe


  • Part time hours
  • Diverse and interesting position
  • Accounts Receivable role
  • Rapidly expanding and successful company
  • Join a dynamic and supportive team
  • Highly administrative role
  • 15-20 hours per week (negotiable)
  • Pleasant, central location, close to public transport
  • Immediate start preferred

A fantastic position is available at the Puratap Head Office for an organised, efficient and results-orientated Accounts Receivable person with an eye for detail and excellent people skills who is looking to join a progressive and successful high growth company. 


You are ready to "hit the ground running"!


Puratap is a family owned and operated water purification specialist recognised as the industry leader in providing pure, clean drinking water.


We are seeking to appoint a person who desires to be part of a supportive, friendly team environment. You will be joining an organisation where performance is greatly prized. Possible career development.


As Accounts Receivable person your primary role will be to provide efficient and effective functioning of the administrative and operational aspects of debtor collection/administration.  You will be relating directly with customers whilst ensuring details of debtor collections are entered into the accounting system and supporting CRM.  Your role will include calls to and from customers as well as processing and mailing invoices.


You will have a superior level of attention to detail, ensuring the timely processing of related administrative tasks. You will be flexible yet reliable, able to prioritise, confident and very well-spoken.


It is important for the successful applicant to be capable of building rapport with customers quickly, handling customer invoice enquiries as well as detailed record keeping and adjustment of journals.  


The successful applicant will be a person who possesses the following skills and attributes: 

  • Proficiencies in accounting system software applications
  • Must be available for Thursdays and Fridays
  • Has a high attention to detail
  • The ability to create and adapt to new systems and procedures
  • Have experience using a CRM package
  • Has a highly professional telephone manner
  • Displays excellent interpersonal skills, with the ability to liaise confidently with customers
  • Can demonstrate successful experience in debtor collection
  • Is able to undertake Debtor ledger maintenance and reconciliation
  • Is highly organised with an ability to manage competing priorities
  • Has the ability to provide efficient and exceptional customer service
  • Has a positive and enthusiastic attitude
  • Effectively work alone and as part of a team
  • Energetic, flexible and motivated

Ideally you will have worked in a similar debtor collection role and have the ability to complete all aspects of associated accounting duties in a time efficient manner.


If you are a highly motivated and energetic individual with strong debtor collection skills looking for a role with a recognised leader in a growing market, then we would like to hear from you.




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