Competitive market base salary range (80k-85k) plus superannuation
Hybrid & flexible working hours
About Our Client:
My client is a leading consumer goods company dedicated to providing high-quality products to our customers. As an Accounts Receivable Officer, you will be apart of a supportive team allowing flexibility while prioritising training and development.
Generate and distribute accurate invoices to customers in a timely manner, ensuring compliance with company policies and procedures
Monitor and record customer payments, ensuring proper allocation and reconciling discrepancies. Follow up with customers regarding outstanding payments
Perform regular reconciliations of customer accounts, investigating and resolving any discrepancies or issues that arise
Work closely with the collections team to proactively manage customer accounts, identify delinquent payments, and implement appropriate collection strategies
Prepare and present regular reports on accounts receivable activities, aging analysis, and collection progress to management
Respond promptly and professionally to customer inquiries, providing exceptional service and maintaining positive relationships
The Successful Applicant:
Bachelor's degree in Accounting & Finance is ideal
Proven experience as an Accounts Receivable Officer
Solid understanding of accounting principles and financial regulations
Proficiency in using ERP systems & Excel
Excellent attention to detail and strong analytical skills
Effective communication and interpersonal skills
Ability to work independently and collaboratively in a team setting
Strong organisational and time management skills, with the ability to prioritise and meet deadlines
What's on Offer:
My client offers you the opportunity to be part of a vibrant and growing organisation. Providing a supportive/flexible work environment, competitive compensation, and ample opportunities for professional growth and development.