Accounts Receivable Officer

Our client is a well established industrial business supplying a broad base of commercial customers. The finance team is professional and supportive, and accounts receivable plays an important role in protecting cash flow and supporting sales.

This is a hands-on Accounts Receivable Officer role looking after a portfolio of business customers. You will own collections for your accounts, build strong customer relationships and work closely with sales, operations and the wider finance team.

• Manage collections for your customer accounts, with a focus on cash flow and overdue balances
• Make regular contact with customers by phone and email to secure payment
• Allocate and apply customer receipts accurately and on time
• Investigate and resolve disputes and queries with sales, operations and customers
• Prepare customer account and ledger reconciliations
• Maintain accurate customer records and follow up on overdue accounts
• Contribute to improvements across the accounts receivable process

You will be a confident, organised accounts receivable professional who enjoys customer contact and seeing results from your work. Experience in a B2B environment will be well regarded.

• Solid experience in accounts receivable or collections
• Confident communicator who can build rapport and negotiate payment
• Strong attention to detail with cash application and reconciliations
• Organised and resilient, with the ability to manage a busy workload
• Good Excel skills and a practical, improvement-minded approach
• Any credit or finance related study will be well regarded

• $80,000 + super
• Varied role with genuine ownership of your accounts
• Supportive leadership and a professional finance team
• Stable, well established business