Accounts Receivable Officer
- Employer
- Robert Half
- Location
- Melbourne CBD, Australia
- Salary
- Competitive Salary
- Closing date
- Jul 18, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The Company
Our client is a globally recognised industry leader who continue to go from strength to strength. With offices based in the CBD they are in need of an experienced Accounts Receivable Officer to join a close-knit and high performing finance team.
The primary responsibility of the role is to take ownership of the accounts receivable function in the business, resolving outstanding accounts receivable payments from stakeholders and any other aspect of collections, as well as resolving customer billing problems and reducing accounts receivable issues.
You will be joining a supportive and high performing team, in a business has won numerous awards & prides itself on its inclusive culture.
The Role
Reporting to the Financial Controller your duties will include:
Your Profile
To be successful in this role you will have a minimum 2 years experience in a similar role. You will be systems savvy and possess an intermediate level of Excel skills (pivot tables/ V-lookups).
Excellent communication skills, a customer service approach, and the ability to work to deadlines is also required.
Apply Today
Please send your resume by clicking on the apply button or for further information, contact our Melbourne office on 03 9691 36 31.
Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne
Job reference: 06810-0012333751LS
Our client is a globally recognised industry leader who continue to go from strength to strength. With offices based in the CBD they are in need of an experienced Accounts Receivable Officer to join a close-knit and high performing finance team.
The primary responsibility of the role is to take ownership of the accounts receivable function in the business, resolving outstanding accounts receivable payments from stakeholders and any other aspect of collections, as well as resolving customer billing problems and reducing accounts receivable issues.
You will be joining a supportive and high performing team, in a business has won numerous awards & prides itself on its inclusive culture.
The Role
Reporting to the Financial Controller your duties will include:
- Manage the Accounts Receivable ledger
- Ensure timely collection of payments
- Allocating payments
- Ensure accounts receivable ledgers and journals are up to date
- Investigate and solve payment discrepancies
- Produce weekly aged debtors report
- Compile an ageing analysis on the debtor's report
- Carry out debtor account reconciliations
Your Profile
To be successful in this role you will have a minimum 2 years experience in a similar role. You will be systems savvy and possess an intermediate level of Excel skills (pivot tables/ V-lookups).
Excellent communication skills, a customer service approach, and the ability to work to deadlines is also required.
Apply Today
Please send your resume by clicking on the apply button or for further information, contact our Melbourne office on 03 9691 36 31.
Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne
Job reference: 06810-0012333751LS
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