About the Role:
We are seeking a detail-oriented and organized Accounts Receivable Officer to join our client Samsung Electronics at their Sydney Olympic Park Office.
This role is an exciting opportunity for you to contribute to the smooth financial operations of the company as part of the accounts team.
Duties and Responsibilities:
* Collections on due and overdue invoices from customer accounts to meet monthly collection targets.
* Prepare 30-day cash collection forecasts to support the finance team's requirements.
* Manage the reconciliation process on customer accounts with Business Process Outsourcing (BPO) and ensure adherence to company policies.
* Update and maintain accurate master data of customer accounts and instruct BPO accordingly.
* Monitor credit limit usage and collaborate with credit analysts, sales teams, and customers to ensure appropriate limits are in place to support revenue growth.
* Resolve customer claims queries, manage and follow up on outstanding claims to reduce ledger balances.
* Comply with Company Policies and Procedures at all times and perform additional tasks as required by the Company or Manager.
About You:
* You should have a minimum of 2 years of experience in Accounts Receivable and/or Credit.
* Experience with SAP systems is preferred but not essential.
* You must be proactive and results-driven.
What We Offer:
* A generous discount on company products.
* Access to discounts and special promotions with retail partners.
* Use of a wellbeing platform.
* A heavily discounted gym membership.
* Onsite parking.
Job Details:
* Seniority level: Associate.
* Employment type: Other.
* Job function: Accounting/Auditing and Finance.
* Industries: Wholesale Appliances, Electrical, and Electronics.