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Redox Ltd

Accounts Receivable Clerk

Redox Ltd

Accounts Receivable Clerk managing customer invoicing and account queries for Redox, an ASX listed distributor. Responsibilities include processing receipts, collections, and maintaining customer database in a hybrid role.

Posted 7/14/2026full-timeMinto • 🇦🇺 AustraliaJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in invoicing, account reconciliation, and customer database management while ensuring accuracy and compliance. Strong communication and organizational skills are essential for effective customer service and collaboration.

Highest-signal resume keywords
Invoicing CustomersAccount ReconciliationCustomer Database ManagementCert IV In Accounting & BookkeepingMS Office Suite Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
InvoicingAccount ReconciliationCustomer Database ManagementDebt CollectionProcessing Credit ApplicationsPPSR RegistrationInvestigating Account QueriesAllocating Customer ReceiptsProcessing AdjustmentsObtaining Trade References
Soft Skills
Verbal CommunicationWritten CommunicationOrganizational SkillsAttention To DetailCustomer Service
Tools & Technologies
Third Party PortalMS Office Suite
Certifications & Qualifications
Cert IV In Accounting & Bookkeeping
Industry Keywords
Customer AccountsDebt CollectionCredit ReportsTrade ReferencesLegal Action Initiation

About the role

Key responsibilities & impact
  • 12 month Fixed-term contract
  • Monday to Friday 9am – 5pm
  • Invoicing customers
  • Opening, updating and maintaining the accuracy of customer database
  • Investigating all queries on accounts from customers
  • Daily processing and allocating customer receipts
  • Telephone collection of due and overdue accounts
  • Collection of outstanding debts including initiating legal action.
  • Reconciling accounts and processing adjustments
  • Obtaining trade references and credit reports
  • Processing credit applications
  • Registering and discharging PPSR
  • Using a third party portal to receive purchase orders, invoicing and reconciling accounts.

Requirements

What you’ll need
  • 1+ years’ experience in a similar role
  • Cert IV in Accounting & Bookkeeping (desirable)
  • Impeccable verbal and written communication skills
  • A strong eye for detail and the ability to follow up
  • Great organisational skills, with the ability to multi-task, prioritise and work efficiently.
  • Excellent customer service skills and phone manner
  • Demonstrated success working collaboratively to achieve team goals
  • Proficiency in MS Office Suite

Benefits

Comp & perks
  • Joining a friendly and supportive team at a time of great opportunity and growth
  • Certified 'Great Place to Work'!
  • Competitive salary package inclusive 17.5% leave loading
  • Performance based bonuses paid quarterly
  • 1 day WFH (post -probation)
  • Lunch provided daily onsite
  • Friday afternoon socials
  • 10 mins from M5 motorway
  • Secure onsite parking