Company
This high performing commercial organisation is currently looking for a proactive Accounts Receivable Officer to join their close knit team based in Melbourne CBD. They have a small team of 3 people and a dynamic work culture, offering hybrid work environment and a fantastic work life balance.
Role Details
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Reporting to a the Accounts Receivable Team Leader you will be coordinating your work across different stakeholders key responsibilities will include:
- Debt collection via phone or emails
- Cash allocation and management
- Ensure that the billing files are transmitted on time to clients.
- Managing a debtor’s ledger to ensure that invoices are collected within terms.
- Working on reconciliation within the debtor’s ledger such as credit notes or write offs.
- Ensuring that receipts received from clients are allocated in a timely manner
- Providing an update on the debtor ledger weekly along with cash expectations for the week / monthly.
The successful applicant will ideally have the following experience:
- 3+ years of experience in the AR domain
- Having previously worked with high volume collections and huge portfolios of clients
- Prior experience in collections, reconciliations, and proactive account management
- Intermediate excel skills and knowledge of an ERP
- Possess a high attention to detail
- Have clear and effective communication skills and the ability to liaise with a variety of stakeholders with ease
If you're keen in the role, please "APPLY" or you can contact me on srishti.wadhwa@randstad.com.au to discuss the role in further detail.
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
