Accounts Receivable

Our client is a reputable company within insurance looking for an individual with credit control experienced to join their expanding organisation.

The Company
Our client is a well-established brand in the Australian Market. They have a progressive and forward-thinking approach, and as a result, have achieved significant growth throughout the Australian market.
We are seeking a highly motivated and experienced Accounts Officer to join our dynamic finance team. As a Accounts Officer you will play a crucial role in managing the company's credit and collections processes, ensuring timely payment from customers while maintaining positive relationships and minimizing credit risk.
The Role:

• Monitor and manage the company's Accounts Receivable portfolio, ensuring timely payment from clients.
• Conduct credit assessments on new and existing customers to evaluate creditworthiness.
• Review and analyse customer credit limits, setting appropriate terms and conditions.
• Proactively contact customers to resolve payment discrepancies and outstanding balances.
• Issue invoices and statements, ensuring accuracy and adherence to billing schedules.
• Maintain accurate and up-to-date customer records, including contact information and payment history.
• Collaborate with the sales team and other departments to resolve customer queries and disputes.
• Prepare and distribute regular reports on outstanding debts, payment trends, and credit exposure.

You need:

• Proven work experience within Credit Control or Accounts Receivable
• Experience working in General Insurance
• Strong knowledge of credit control principles, practices, and relevant legislation.
• A bachelor's degree in finance, accounting, or a related field is preferred.