Accounts Receivable Officer
Michael Page
Remote
- The opportunity to join a growing organisation with a strong reputation
- Strong team culture and career progression opportunities
About Our Client
Our client is a growing manufacturing business based in Melbourne's South East, known for its quality products, strong team culture, and commitment to customer service.
Job Description
- Manage the end-to-end accounts receivable function
- Generate and distribute customer invoices and account statements
- Monitor outstanding debtor balances and follow up overdue accounts
- Allocate customer payments and reconcile accounts accurately
- Investigate and resolve billing discrepancies and account queries
- Maintain accurate customer account records within the finance system
- Assist with month-end processes, reporting, and reconciliations
- Build and maintain strong relationships with customers and internal stakeholders
- Contribute to continuous improvement initiatives across the finance function
The Successful Applicant
To be successful in this role, you will have:
- Previous experience in an Accounts Receivable, Credit Control, or similar finance role
- Strong communication and relationship-building skills
- Excellent attention to detail and organisational abilities
- Intermediate Microsoft Excel skills
- Experience using accounting or ERP systems
- A proactive approach and the ability to work autonomously
- Strong problem-solving and customer service skills
What's on Offer
- Opportunity to join a reputable and growing business
- Supportive and collaborative team environment
- Career development and progression opportunities
- Competitive salary package
- Convenient Mulgrave location with onsite parking
- Immediate start available for the right candidate