Accounts Receivable Officer

Tesrol Australia Pty Ltd; Sydney; On-site; AUD 65,000 - 90,000; Full time

Benefits offered by this job

Supportive team environment

Independence in role

Job summary

Tesrol Australia Pty Ltd in Wetherill Park, NSW is seeking an experienced Accounts Receivable Officer to manage customer accounts and ensure timely payments. This full-time role involves maintaining the AR ledger, following up overdue accounts, and processing invoices and credit notes with accuracy.

You will work with a supportive team in a manufacturing environment, handle credit applications and limits, and help keep financial records up to date while meeting deadlines and delivering excellent

Qualifications

• Experience in accounts receivable and debt collection.
• Confident communicating with customers regarding overdue payments.
• Highly organized, accurate and efficient.
• Strong computer skills and attention to detail.

Responsibilities

• Manage and maintain the accounts receivable ledger.
• Proactively follow up overdue customer accounts by phone and email.
• Allocate and reconcile customer payments.
• Process customer credit notes and account adjustments.
• Process new customer credit applications.
• Review customer credit limits and manage approvals in accordance with company policies.
• Enter and process invoices and maintain accurate financial records.
• Resolve customer account queries and payment discrepancies.
• Assist with general accounts and administrative duties.

Skills

Accounts receivable

Debt collection

Invoicing

Credit notes

Job description

Tesrol Australia Pty Ltd - Wetherill Park NSW

Tesrol Australia | Wetherill Park, Sydney | Full-Time

About Us

Tesrol Australia is an established Australian manufacturer and supplier of kitchen cabinet doors and decorative board products. We are seeking an experienced, organised and motivated Accounts Receivable Officer to join our team at Wetherill Park.

About the Role

You will be responsible for managing our accounts receivable function, maintaining accurate customer accounts and ensuring outstanding payments are followed up promptly.

Key Responsibilities

Manage and maintain the accounts receivable ledger.

Proactively follow up overdue customer accounts by phone and email.

Allocate and reconcile customer payments.

Process customer credit notes and account adjustments.

Process new customer credit applications.

Review customer credit limits and manage approvals in accordance with company policies.

Enter and process invoices and maintain accurate financial records.

Resolve customer account queries and payment discrepancies.

Assist with general accounts and administrative duties.

About You

We are looking for someone who:

Has previous experience in accounts receivable and debt collection.

Is confident communicating with customers regarding overdue payments.

Is highly organized, accurate and efficient.

Has strong computer skills and attention to detail.

Can prioritize workloads and meet deadlines.

Takes initiative, follows through on tasks and works with minimal supervision.

Has a professional and friendly telephone manner.

What We Offer

A full-time position with an established Australian manufacturing business.

A supportive team environment.

A varied role with responsibility and independence.

Salary negotiable based on experience.