Accounts Receivable Specialist | Team-Driven + Staff Discounts

Daily Fresh

Cumberland

On-site

AUD 60,000 - 78,000

Full time

14 days+
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Benefits offered by this job

Staff discounts on goods
Superannuation benefits

Job summary

Daily Fresh Food Service is seeking an experienced Accounts Receivable professional to join the Finance Team, reporting to the CFO. This permanent, full-time role focuses on credit control across a varied customer base and supporting cash flow.

You will manage customer accounts to ensure timely payments, respond to invoice queries, process credits, and generate ageing AR reports while maintaining accurate customer data and collaborating with sales and operations.

Qualifications

  • Minimum two years in a busy Accounts Receivable role managing a large volume of transactions.
  • Proficient in MS Office, particularly Excel and Outlook.
  • Positive, professional attitude with willingness to support team goals.

Responsibilities

  • Managing customer accounts to ensure payment is received on time.
  • Answering customer queries in relation to invoices, credits or payments.
  • Receipting and allocation of customer payments.
  • Process customer credits based on stock returns or pricing issues.
  • Generate ageing AR reports to assist in cash flow forecasting.
  • Assist in the set up of new customer accounts, maintaining accurate customer information.
  • Liaising with other areas of the business including customer service and operations.
  • General accounting and administrative support to the CFO and finance team as required.

Skills

Accounts Receivable
Time Management
Attention to Detail
MS Excel
MS Outlook

Tools

MS Excel
MS Outlook

Job description

Daily Fresh Food Service is seeking an experienced Accounts Receivable professional to join the Finance Team, reporting to the CFO. This permanent, full-time role focuses on credit control across a varied customer base and supporting cash flow.

You will manage customer accounts to ensure timely payments, respond to invoice queries, process credits, and generate ageing AR reports while maintaining accurate customer data and collaborating with sales and operations.

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