Flexibility - 2-3 days work from home About Our Client Our client is a leading organisation with a strong footprint in the Australian retail sector.
They are recognised for their focus on quality and operational excellence, consistently delivering outstanding service to customers.
This position is ideal for someone with a few years of practical accounts receivable experience, who is confident in communication and comfortable managing follow-ups.
Job Description Reporting into the AR Team Lead, your responsibilities will include: Manage and review daily settlement activities across multiple channels and regions.
Prepare reports and documentation for relevant partners.
Respond to queries from internal teams and external parties regarding settlement matters.
Perform regular reconciliations and maintain accurate records.
Contribute to process improvements and efficiency initiatives.
Handle customer-related adjustments and refunds.
Provide support to other teams with settlement information as needed.
Monitor communication channels and ensure timely responses.
Assist with audits and compliance requirements.
Carry out additional tasks as required.
The Successful Applicant A successful Accounts Receivable professional should have: 2 years of AR experience in a similar role Retail industry experience a bonus
Experience with a Tier 1 ERP software Ability to communicate effectively with clients and internal teams.
A proactive approach to problem-solving and process improvement What's on Offer Opportunity to work with a large and reputable organisation in the retail industry.
Supportive and professional work environment Salary: 80k Package Prime location in Docklands Flexibility: 2-3 days work from home Permanent role offering long-term career growth opportunities