Accounts Receivable Officer (90M0668590) Werribee, Melbourne, Australia
Salary: AUD37 - AUD43 per hour + + SUPER
Introduction
This high performingcommercialmedium sized organisationis currently looking for a proactive Accounts Receivable Officer to join theirclose knitfinance teambased in Moorabool. They have a dynamic work culture, offering hybrid work environmentand a fantastic work life balance. It's a 2 months temporary contract to begin with with a possibility of a permanent role.
Role Details
Reporting to atheFinance Manageryou will be coordinating your work acrossdifferent stakeholders key responsibilities will include:
* Debt collection for customer accounts, ensure that the billing files are transmitted on time to clients.
* Working on fixing errors that arise from billing
* Processing invoices on a weekly basis
* Looking after bank and balance sheet reconciliations
* Managing a debtor's ledger to ensure that invoices are collected within terms.
* Ensuring that receipts received from clients are allocated in a timely manner
* Working on cash allocation, management, banking and other month end tasks.
The successful applicant will ideally have the following experience:
* 5+ years of experience in the Accounts Receivable domain
* Having previously worked with high volume collections and huge portfolios of clients
* Prior experience in collections, reconciliations, and proactive account management
* Experiencewith SAP is IDEAL
* Possess a high attention to detail
* Have clear and effective communication skills and the ability to liaise with a variety of stakeholders with ease
Introduction
This high performingcommercialmedium sized organisationis currently looking for a proactive Accounts Receivable Officer to join theirclose knitfinance teambased in Moorabool. They have a dynamic work culture, offering hybrid work environmentand a fantastic work life balance. It's a 2 months temporary contract to begin with with a possibility of a permanent role.
Role Details
Reporting to atheFinance Manageryou will be coordinating your work acrossdifferent stakeholders key responsibilities will include:
* Debt collection for customer accounts, ensure that the billing files are transmitted on time to clients.
* Working on fixing errors that arise from billing
* Processing invoices on a weekly basis
* Looking after bank and balance sheet reconciliations
* Managing a debtor's ledger to ensure that invoices are collected within terms.
* Ensuring that receipts received from clients are allocated in a timely manner
* Working on cash allocation, management, banking and other month end tasks.
The successful applicant will ideally have the following experience:
* 5+ years of experience in the Accounts Receivable domain
* Having previously worked with high volume collections and huge portfolios of clients
* Prior experience in collections, reconciliations, and proactive account management
* Experiencewith SAP is IDEAL
* Possess a high attention to detail
* Have clear and effective communication skills and the ability to liaise with a variety of stakeholders with ease
* Hybrid Working environment after probation
If you're keen in the role, please "APPLY"or you can contact me onsrishti.wadhwa@randstad.com.auto discuss the role in further detail.
#J-18808-Ljbffr