Accountability recruitment are currently seeking an experienced Accounts Receivable Officer to join a fast paced and growing business based in Melbourne's western suburbs on a 6-month contract handling a busy ledger which can have the ability to change as the business grows. Ideally looking for an immediate start or a short notice period.
The Role:
your responsibilities will include:
- Proactively managing the debtor's ledger
- Raising invoices, issuing statements, and managing billing cycles
- Processing credit notes, credit card and direct debit payments
- Reconciling customer accounts and resolving discrepancies
- Managing the AR inbox and responding to customer queries
- Assisting with weekly debtors reporting
About You:
- Proven experience in Accounts Receivable/Credit Control
- High attention to detail and ability to manage competing priorities
- Confident communicator with strong stakeholder engagement skills
- Strong ability to hit the ground running
- Immediately available
If this sounds like something you are interested in hearing more about please click "APPLY" now.
