Overview
A well-established organisation operating in a specialised services environment, supporting clients across a range of industries with complex, high-volume work.
Job Description
* Prepare and issue customer invoices accurately and on time
* Monitor outstanding balances and proactively follow up on overdue accounts
* Process incoming payments (credit card, bank transfers, and other methods)
* Reconcile accounts and maintain accurate financial records
* Investigate and resolve billing discrepancies and customer queries
* Produce aged receivables reports and provide regular updates
* Collaborate with internal teams including sales and customer service
* Assist with month-end processes and financial reporting
* Ensure compliance with internal policies and accounting standards
The Successful Applicant
A Successful Accounts Receivable Officer Should Have
* Proven experience in Accounts Receivable or a similar finance role
* Solid understanding of accounting principles
* Strong Excel skills and experience with accounting systems
* Excellent attention to detail and accuracy
* Strong communication and stakeholder management skills
* Ability to meet deadlines in a fast-paced environment
Desirable Experience
* Experience with ERP systems such as Netsuite, PACE, or similar
* Exposure to collections processes and credit risk management
What's on Offer
* Competitive salary package
* Career development and growth opportunities
* Supportive and collaborative team culture
If you are an experienced Accounts Receivable Officer ready to take the next step in your career, we encourage you to apply today!
Contact: Jess Johnston
Quote job ref: JN-052026-7024529
#J-18808-Ljbffr