Job Title: Accounts Receivable Officer
About your new employer:
We are an established Australian organisation with a strong set of values. Our mission is centred around the care and well-being of others, and we foster a friendly and supportive culture that encourages collaboration and teamwork.
About your new job:
This is a hands-on end-to-end role with a billings component. Your responsibilities will include:
* Banking & allocation of payments
* Managing debtors inbox and handle inquiries
* Investigate discrepancies and process adjustments
* Preparing and issuing invoices and manage the billing process
* Run and process direct debits
* Bank and debtor reconciliations
* Run various reports at month-end
* Assist with current projects including system upgrades and automation of processes
* Mentor and assist one other AR officer
* Ensure compliance and accuracy of information
About you:
To be successful in this role, you will need to demonstrate a clear track record of success in a similar position. Specifically, you will ideally possess:
* Extensive experience in Accounts Receivable/ Credit Control and Billings
* Strong communication and negotiation skills
* Ability to multitask and have strong organisational skills
* Previous experience with Direct Debits
* Attention to detail and accuracy
* Strong systems skills and a passion for system and process improvement
* Ability to work autonomously and liaise with other departments across the business
What's in it for you:
This is an opportunity to join a sought-after employer and contribute to their next chapter. You can expect:
* On-site parking
* Close proximity to public transport
* Great onboarding and training
* SUPPORTIVE MANAGEMENT
* Flexibility / Work from home – up to 4 days
* Additional staff benefits
Our Culture:
We pride ourselves on our collaborative and supportive team environment. If you're passionate about delivering excellent results and working in a dynamic setting, this could be the ideal role for you.