Accounts Receivable Officer — Canberra, Stable Full-Time

Murrays Australia Pty Limited; Canberra; Presencial; AUD 60 000 - 75 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Employee Assistance Program

Resumo da oferta

Murrays Australia Pty Limited is seeking a motivated Accounts Receivable Officer to join our Finance team in Canberra. You will manage customer accounts, ensure accurate invoicing, and drive timely payment collection in a bespoke operating environment.

This role suits someone who enjoys resolving account issues and working independently to own their workload. Reporting to the Financial Controller, you will handle day-to-day AR tasks, support month-end processes, and contribute to process

Qualificações

• Experience in Accounts Receivable or a similar finance role.
• Excellent verbal and written communication skills in English.
• High accuracy and attention to detail.
• Comfort working with a bespoke operating system.

Responsabilidades

• Manage customer accounts and maintain accurate accounts receivable records.
• Raise invoices and credit notes in accordance with company procedures.
• Process and allocate customer payments accurately and promptly.
• Perform daily bank reconciliations and investigate unreconciled transactions.
• Reconcile customer accounts and resolve discrepancies.
• Follow up outstanding invoices and overdue accounts via phone and email.
• Respond to customer queries in a professional and timely manner.
• Liaise with internal stakeholders to resolve billing and payment issues.
• Monitor aged debtors and assist with debt collection activities.
• Support month-end processes, reporting, and reconciliations.
• Identify and implement improvements to processes and procedures where appropriate.

Conhecimentos

Accounts Receivable

Finance Administration

Bookkeeping

Communication

Descrição da oferta de emprego

Murrays Australia Pty Limited is seeking a motivated Accounts Receivable Officer to join our Finance team in Canberra. You will manage customer accounts, ensure accurate invoicing, and drive timely payment collection in a bespoke operating environment.

This role suits someone who enjoys resolving account issues and working independently to own their workload. Reporting to the Financial Controller, you will handle day-to-day AR tasks, support month-end processes, and contribute to process