Accounts Receivable Specialist - Client-Focused Role

TigerPak; Perth; On-site; AUD 65,000 - 85,000; Full time

Benefits offered by this job

Onsite parking

Great culture

Job summary

TigerPak in Australia is seeking a full-time Accounts Receivable Officer to join our friendly Finance team in WA. The role focuses on efficient debt collection, payment allocations, and maintaining strong client relationships to support our rapid growth in packaging and workplace supplies.

Reporting to the Financial Controller, you will work on-site Monday to Friday, handle AR inbox, trade applications, and portal invoicing, while assisting other finance staff with ad hoc tasks and ensuring

Qualifications

• Excellent verbal and written communication skills.
• Strong attention to detail.
• Excellent organizational and time management skills.
• Ability to work independently and as part of a team.
• Strong problem-solving skills and ability to manage large volumes of transactions.

Responsibilities

• Debt collection - efficiently follow up with clients by phone and record communications.
• Assess client queries in AR inbox.
• Resolve payment allocation queries.
• Update client emails when bounce-back emails are received.
• Maintain client relationships and respond promptly and professionally.
• Manage Trade Applications and vendor forms.
• Manage client accounts and lift stop credit after payment.
• Portal invoice uploading and management.
• Process banking.
• Assist Assistant Accountant and other senior staff with ad hoc tasks.

Skills

Debt collection

Client communications

Payment allocation

Email address updates

Client relationships

Trade applications

Vendor forms

Portal invoice uploading

Process banking

Ad hoc tasks

Tools

MS Excel

Business Central Dynamics

Job description

TigerPak in Australia is seeking a full-time Accounts Receivable Officer to join our friendly Finance team in WA. The role focuses on efficient debt collection, payment allocations, and maintaining strong client relationships to support our rapid growth in packaging and workplace supplies.

Reporting to the Financial Controller, you will work on-site Monday to Friday, handle AR inbox, trade applications, and portal invoicing, while assisting other finance staff with ad hoc tasks and ensuring