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This high performing commercial organisation is currently looking for a proactive Accounts Receivable Officer to join their close knit AR team based in Melbourne CBD. They have a dynamic work culture, offering hybrid work environment and a fantastic work life balance.
Job Responsibility:
Ensure that the billing files are transmitted on time to clients
Working on fixing errors that arise from billing
Managing a debtor’s ledger to ensure that invoices are collected within terms
Working on reconciliation within the debtor’s ledger such as credit notes or write offs
Ensuring that receipts received from clients are allocated in a timely manner
Providing an update on the debtor ledger weekly along with cash expectations for the week / monthly
Requirements:
Having previously worked with high volume collections and huge portfolios of clients
Prior experience in collections, reconciliations, and proactive account management
Working on JD Edwards 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
3 years experience
Raising invoices, Billing and Collections, Receipting, Cash allocation and management, Payment runs, Month end duties, etc
Bachelors degree in Accountancy
What we offer:
Offering career progression - new systems training
Offering health and wellbeing benefits, EAP sessions, etc.