About Our Client
This retail business is a well-established, medium-sized organisation known for its dedication to excellence and innovation in its field. With a strong presence in the market, the company prides itself on fostering a results-driven and professional work environment.
Job Description
- Oversee and manage the Accounts Receivable function to ensure timely and accurate processing of invoices.
- Monitor outstanding debts and follow up with customers to ensure prompt payments.
- Reconcile accounts and resolve discrepancies in a timely manner.
- Generate regular reports on Accounts Receivable status and ageing to support decision-making.
- Collaborate with internal departments to address billing queries and improve processes.
- Maintain accurate records of transactions and customer accounts.
- Ensure compliance with company policies and relevant accounting standards.
- Assist with month-end and year-end financial reporting tasks as required.
The Successful Applicant
A successful Accounts Receivable professional should have:
- A background in accounting or finance, ideally in the retail/FMCG industry.
- Proficiency in using accounting software and Microsoft Excel.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal abilities to liaise with clients and internal teams.
- A proactive approach to managing tasks and meeting deadlines.
- Knowledge of accounts receivable principles and best practices.
What’s on Offer
- Convenient location in Macquarie Park with access to public transport and amenities.
- Opportunities for professional growth and development within the accounting and finance department.
- Supportive team environment that encourages collaboration and success.