Accounts Receivable Specialist
We are seeking an experienced Accounts Receivable professional to oversee a large ledger of major corporate and government accounts.
The Role Responsibilities:
* Manage high-value accounts across NSW.
* Handle daily banking, allocations, and reconciliations.
* Conduct debtor analysis, follow up on overdue invoices, and resolve queries.
* Calculate and process rebates and refunds.
* Set up new accounts and perform credit checks.
* Liaise with sales, warehouse, and management teams to resolve issues.
* Support systems migration to Microsoft Dynamics.
Key Requirements:
Strong credit control expertise is essential. Excellent stakeholder management skills and the ability to thrive in a fast-paced environment are also required.
Additional Skills:
* Excellent Excel skills.
* Experience with ERP systems.
* Leadership experience as a 2IC or stepping up into a leadership role will be highly regarded.
Why This Role?
This is an excellent opportunity for a motivated and skilled Accounts Receivable professional to take on a challenging role and make a significant impact in our organisation.