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Form of workOur client is a wholesaler for outdoor appliances based in the South Eastern suburbs of Melbourne, who are looking for immediate support within their Accounts Receivable team.
About the role
The Accounts Receivable role is a full-time permanent position that requires a deep understanding of accounting principles, advanced analytical skills, and a track record of success within Accounts Receivable. You will collaborate cross-functionally with various departments and key stakeholders to drive process improvements, improve efficiency, and support organisational goals.
Key Responsibilities:
- Manage the Accounts Receivable functions including invoicing, billing, and collections.
- Monitor customer accounts to ensure timely payments and follow up on overdue accounts.
- Reconcile accounts and resolve any discrepancies or issues with payments.
- Generate reports on Accounts Receivable status and aging to track outstanding balances.
- Coordinate with other departments, such as sales and customer service, to resolve customer inquiries or disputes related to invoices or payments.
- Maintain accurate records of transactions and communications with customers.
- Collaborate with the accounting team to ensure accurate and timely recording of transactions.
- Identify opportunities for process improvements and implement best practices to enhance efficiency and effectiveness in Accounts Receivable operations.
About you
- End to end experience within an Accounts Receivable function.
- Experience within a Wholesale or Retail capacity.
- High level of communication skills, including a proven capacity to maintain effective relationships with both internal and external groups.
- Ability to work effectively within a team environment while managing own priorities.
- Demonstrated problem solving and issue resolution capabilities, with the ability to build into continuous systems and process improvement activity.
How to apply
Click on the apply now button below and we will be in touch.
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