Introduction
This high performing commercial medium sized organisation is currently looking for a proactive Accounts Receivable Officer to join their close knit finance team based in Moorabool. They have a dynamic work culture, offering hybrid work environment and a fantastic work life balance. It's a 2 months temporary contract to begin with with a possibility of a permanent role.
Role Details
Reporting to a the Finance Manager you will be coordinating your work across different stakeholders key responsibilities will include:
Debt collection for customer accounts, ensure that the billing files are transmitted on time to clients.
Working on fixing errors that arise from billing
Processing invoices on a weekly basis
Looking after bank and balance sheet reconciliations
Managing a debtor's ledger to ensure that invoices are collected within terms.
Ensuring that receipts received from clients are allocated in a timely manner
Working on cash allocation, management, banking and other month end tasks.
The successful applicant will ideally have the following experience:
5+ years of experience in the Accounts Receivable domain
Having previously worked with high volume collections and huge portfolios of clients
Prior experience in collections, reconciliations, and proactive account management
Experience with SAP is IDEAL
Possess a high attention to detail
Have clear and effective communication skills and the ability to liaise with a variety of stakeholders with ease
Hybrid Working environment after probation
If you're keen in the role, please "APPLY" or you can contact me on ****** 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.
experience
5 years
skills
Billing and Collections, Receipting, Cash allocation and management, Payment runs, Month end duties, etc
qualifications
Bachelors degree in Accountancy
education
Bachelor Degree