Introduction
This high performing commercial ASX listed organisation is currently looking for a proactive Accounts Receivable Officer to join their close knit AR team based in Melbourne CBD. They have 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:
- Ensure that the billing files are transmitted on time to clients.
- Working on fixing errors that arise from billing
- 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:
- Having previously worked with high volume collections and huge portfolios of clients
- Prior experience in collections, reconciliations, and proactive account management
- Working on Microsoft Dynamics is IDEAL
- Possess a high attention to detail
- Have clear and effective communication skills and the ability to liaise with a variety of stakeholders with ease
- Hybrid Working environment - 2 days WFH after training
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.
