Accounts Receivable Role
This is an exciting opportunity to work with our team at our head office in Adelaide within the Accounts department.
The role involves ensuring the effective management of receivables through end-to-end processing of customer invoices, monitoring and following up on outstanding debts, reconciling accounts, and maintaining accurate financial records.
You will be a key member of the accounts team supporting the overall financial health of the business by ensuring timely collections and contributing to accurate reporting and compliance.
* Manage all aspects of accounts receivables, process, invoicing, payment tracking, and reconciliations.
* End-to-end Credit Management – Oversee risk assessment, invoicing, collections, and compliance.
* Assist with month-end and year-end processes, ensuring deadlines are met.
* Prepare balance sheet reconciliations and investigate variances.
* Assist with the preparation and lodgement of necessary documentation for external stakeholders (including BAS and surveys).
* Preparation of forecast reports and aged debtor reports.
* Assist with monthly and quarterly financial reporting, banking duties, and support the Group Financial Controller with other finance-related tasks as needed.
Key requirements include strong reconciliation skills and understanding of accounting principles, passion for delivering high customer service and meeting deadlines, flexible attitude with a ‘can do’ approach and willingness to help out as required, excellent people skills and ability to build and maintain good relationships with colleagues, business partners, and clients, highly disciplined, with excellent planning and time management skills and the ability to work effectively under tight deadlines and pressure, self-motivated with the ability to work autonomously, use initiative, and be proactive.