Job Title

Accounts Receivable Officer (90M0668590) Werribee, Melbourne, AustraliaSalary: AUD37 - AUD43 per hour + + SUPERIntroductionThis high performingcommercialmedium sized organisationis currently looking for a proactive Accounts Receivable Officer to join theirclose knitfinance teambased in Moorabool. They have a dynamic work culture, offering hybrid work environmentand a fantastic work life balance. It''s a 2 months temporary contract to begin with with a possibility of a permanent role.Role DetailsReporting to atheFinance Manageryou will be coordinating your work acrossdifferent stakeholders key responsibilities will include:Debt collection for customer accounts, ensure that the billing files are transmitted on time to clients.Working on fixing errors that arise from billingProcessing invoices on a weekly basisLooking after bank and balance sheet reconciliationsManaging a debtors ledger to ensure that invoices are collected within terms.Ensuring that receipts received from clients are allocated in a timely mannerWorking on cash allocation, management, banking and other month end tasks.The successful applicant will ideally have the following experience:5+ years of experience in the Accounts Receivable domainHaving previously worked with high volume collections and huge portfolios of clientsPrior experience in collections, reconciliations, and proactive account managementExperiencewith SAP is IDEALPossess a high attention to detailHave clear and effective communication skills and the ability to liaise with a variety of stakeholders with easeIntroductionThis high performingcommercialmedium sized organisationis currently looking for a proactive Accounts Receivable Officer to join theirclose knitfinance teambased in Moorabool. They have a dynamic work culture, offering hybrid work environmentand a fantastic work life balance. It''s a 2 months temporary contract to begin with with a possibility of a permanent role.Role DetailsReporting to atheFinance Manageryou will be coordinating your work acrossdifferent stakeholders key responsibilities will include:Debt collection for customer accounts, ensure that the billing files are transmitted on time to clients.Working on fixing errors that arise from billingProcessing invoices on a weekly basisLooking after bank and balance sheet reconciliationsManaging a debtors ledger to ensure that invoices are collected within terms.Ensuring that receipts received from clients are allocated in a timely mannerWorking on cash allocation, management, banking and other month end tasks.The successful applicant will ideally have the following experience:5+ years of experience in the Accounts Receivable domainHaving previously worked with high volume collections and huge portfolios of clientsPrior experience in collections, reconciliations, and proactive account managementExperiencewith SAP is IDEALPossess a high attention to detailHave clear and effective communication skills and the ability to liaise with a variety of stakeholders with easeHybrid Working environment after probationIf you''re keen in the role, please "APPLY"or you can contact me onsrishti.wadhwa@randstad.com.auto discuss the role in further detail. #J-18808-Ljbffr