* Flexibility - 1 day from home & flexible hours
* Relaxed workplace environment - supportive & collaborative
About Our Client
This opportunity is with a well-established organisation in its industry. The company operates as a medium-sized business with a strong presence in its sector, offering a professional and supportive work environment. This position is ideal for someone with a few years of practical accounts receivable experience, who is looking to add value to a collaborative finance team.
Job Description
Reporting to the CFO, your responsibilities will include:
* Manage the end-to-end accounts receivable process, including invoicing and payment allocation.
* Ensure timely follow-up on outstanding payments and maintain accurate records.
* Reconcile accounts and resolve discrepancies efficiently.
* Prepare regular financial reports related to accounts receivable activities.
* Collaborate with internal departments to address billing queries and concerns.
* Assist in improving accounts receivable processes and systems.
* Provide excellent customer service to clients regarding account matters.
* Other ad hoc duties as required.
The Successful Applicant
The successful Accounts Receivable candidate will have:
* 2 years of AR experience in a similar role
* Experience with cash counting
* Strong customer service skills and ability to maintain customer relationships
* Tech savvy, ability to pick up new systems
* A proactive approach to problem-solving and process improvement
* Collaborative, supportive and friendly manner
What's on Offer
* Supportive and collaborative workplace environment
* 1 day working from home
* Flexibility with hours
* Permanent role offering long-term career growth opportunities
* SE Suburbs based
* Start ASAP! (4 week notice period is fine).
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