Introduction:
This high performing commercial organisation is currently looking for a proactive Accounts Receivable Officer to join their close knit finance team based in Reservoir. They have a dynamic work culture, offering hybrid work environment and a fantastic work life balance.
Responsibilities:
...
Reporting to a the Financial Controller 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.
What experience will you have:
- 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
What's great about this job:
- Immediate Availability OR Negotiable with the notice period
- Gain exposure to the balance sheet of a large business and progress your career
- Competitive Salary
- Onsite Parking is available - 5 days in the office
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.
