AddressIntroduction:
A high performing commercial organisation is currently looking for a proactive Accounts Receivable Officer to join their shared service organisation based in Port Melbourne. They have a big team of 20 people and a dynamic work culture, offering hybrid work environment and a fantastic work life balance.
Role Details:
Reporting to a the Accounts Receivable Manager, you will be coordinating your work across different stakeholders key responsibilities will include:
- 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.
What experience will you have:
- 3+ years of experience in the AR domain
- Analytic approach, problem solving skills, accuracy and attention to detail
- Comfortable working with large data sets on Excel
- Experience in Pronto and SAP is preferred
What's great about this job:
- Immediate Availability OR Negotiable with the notice period
- Gain exposure to the balance sheet of a large business and progress your career
- Competitive Salary
- Onsite parking and it's near to the Public Transport as well
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
