Company
This high performing manufacturing business is currently looking for a proactive Accounts Receivable Officer to join their close knit finance team based in northern suburbs of Melbourne. They have a close knit finance team and a dynamic work culture.
Role Details
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Reporting to a the Finance Manager 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:
- 2+ years in the accounts payable and receivable domain
- Experience in any ERP system
- Analytic approach, problem solving skills, accuracy and attention to detail
- Comfortable working with large data sets on Excel
What's great about this job:
- Gain exposure to the balance sheet of a large business and progress your career
- Competitive Salary
- Onsite Parking is available
- Other Employee Wellbeing benefits
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.
