- Be part of a growing ASX listed company with endless opportunities
- Enjoy a competitive salary package and a great company culture
We have an exciting opportunity with a well known and loved Australian brand based within retail for an experienced Accounts Receivable professional.
Duties:
Key Responsibilities
Managing Debtors & Debtor reporting requirements:
- Taking ownership over Debtor Accounts, the Debtors Aged Trial Balance, reconciling accounts to the Trial Balance.
- Increasing cashflow through effective collection and receipting of outstanding debt.
- Enhancing internal and external customer relationships
- Responsible for completing month end duties.
- Assisting with the successful completion of our Audit & Tax compliance.
- Bank and Customer Account Reconciliations.
- Provide support to Finance Business Partners.
- Assist with reporting and analysis of budgets and forecasts.
- Promoting best practice debtor management processes with knowledge of recoveries procedures, accounting standards and driving systems improvement initiatives.
Your experience
- Experience in Managing Debtors and sound knowledge in Full Cycle Accounts receivable process.
- Experience with ERP systems (Microsoft D365 preferred).
- Intermediate to advanced excel skills.
- Excellent written & verbal communication Skills with an ability to develop good relationships with all stakeholders.
- Proactive mindset to resolve queries.
- Demonstrated experience of at least 5 years in preparing and managing debtor accounts.
- Ability to manage time, set priorities and plan workload to meet objectives
If this role sounds of interest please apply below!
