Accounts Receivable Specialist - Growth, Training & Team

Our Town Fencing; Heatherbrae; Presencial; AUD 60.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive pay rates.

Weekly pay cycle.

On-site parking.

Ongoing training and development.

Supportive team culture.

Uniforms provided.

Safety bonus.

Employee referral bonus.

Descripción de la vacante

Our Town Fencing in Heatherbrae NSW is seeking an Accounts Receivable Officer to manage invoicing, debtor follow-up, and payment allocations while supporting stores. The role includes reconciliations and addressing customer queries, with a strong emphasis on accuracy and timely communication.

You will also assist with payments and supplier statements, and participate in a collaborative team culture with ongoing development opportunities.

Formación

• Experience with accounts receivable processes and customer credit flows.
• Proficient with financial systems and digital tools.
• Strong attention to detail and organisational skills.

Responsabilidades

• Manage Accounts Receivable processes including customer credit applications, debtor follow-up, payment allocation and customer rebates.
• Complete bank reconciliations and liaise with stores to resolve outstanding banking items.
• Provide support to stores, respond to queries, monitor store KPIs and follow up on old orders, missing deposits and unposted invoices.
• Liaise with customers to resolve account-related queries in a timely and professional manner.
• Reconcile company credit cards including fuel cards and Linkt accounts.
• Process Accounts Payable invoices and reconcile against supplier statements; create and maintain Purchase Orders.

Conocimientos

Accounts Receivable

Financial systems

Attention to detail

Communication skills

Multitasking

Problem solving

Descripción del empleo

Our Town Fencing in Heatherbrae NSW is seeking an Accounts Receivable Officer to manage invoicing, debtor follow-up, and payment allocations while supporting stores. The role includes reconciliations and addressing customer queries, with a strong emphasis on accuracy and timely communication.

You will also assist with payments and supplier statements, and participate in a collaborative team culture with ongoing development opportunities.