I'm partnering with a leading brand in the market in recruiting for their next accounts receivable officer.
The role will suit candidates with 2-3 years experience in end-to-end accounts receivable function.
With geniune view to go permanent, I'm looking to have conversations with ideal candidates as soon as possible.
You will be part of a high performing team looking after the ANZ ledger. You bring the confidence on the phone and enthusiasm to learn, they provide the training.
ABOUT THE ROLE:
Reporting to the Credit Manager, you will be looking after the following:
- Managementof full accounts receivable function
- Conduct collection calls for overdue invoices
- Generate and processe customer invoices and credit notes
- Monitor outstanding accounts and follow up payments
- Reconcile customer accounts and resolve billing discrepancies
- Maintaine accurate records and support month-end processes
- Liaise with internal teams and external customers to ensure timely payments
- Ensure compliance with company procedures and financial controls
ABOUT YOU:
- Minimum 2-3 years experience in accounts receivable or similar finance role.
- Previous experience using SAP is preferred but not essential
- Excellent attention to detail, accuracy, and time management skills
- Demonstrated ability to work in a high-volume environment
- Excellent phone manners and strong interpersonal skills
- Ability to start work next week
The hiring manager is keen on conduting interviews between Monday -Tuesday and have someone start on Wednesday. Please click APPLY NOW so I can tell you more about the role.
Otherwise, I am keen to know what your ideal role looks like.
Speak soon,
Mae
0488810266
mae@norwestrecruitment.com.au

