Junior Accounts Receivable Officer

Michael Page; Melbourne; On-site; AUD 65,000 - 90,000; Full time

Job summary

Michael Page is recruiting an Accounts Receivable professional based near Braeside, Melbourne. You will process AR transactions, record customer payments and maintain accurate account records to support receivables reporting.

You will review balances, resolve routine discrepancies and respond to account enquiries with clear, precise communication. The role emphasises attention to detail and keeping financial data organised for day‑to‑day finance activities.

Qualifications

• Experience processing accounts receivable transactions.
• Ability to maintain accurate customer records.
• Skilled in resolving routine accounting discrepancies.
• Clear written and verbal communication.

Responsibilities

• Process accounts receivable transactions accurately and maintain clear supporting records.
• Maintain customer account information to support accurate receivables reporting.
• Review account balances and resolve routine discrepancies using available records.
• Prepare receivables information for internal review and day-to-day finance activities.
• Record payments against customer accounts and keep transaction details current.
• Respond to account enquiries with clear, accurate information.

Skills

Accounts receivable

Customer payments

Data entry

Attention to detail

Job description

The organisation operates in the Manufacturing industry and is located in Braeside.

Job Description

• Process accounts receivable transactions accurately and maintain clear supporting records.
• Maintain customer account information to support accurate receivables reporting.
• Review account balances and resolve routine discrepancies using available records.
• Prepare receivables information for internal review and day-to-day finance activities.
• Record payments against customer accounts and keep transaction details current.
• Respond to account enquiries with clear, accurate information.

The Successful Applicant

• Experience processing accounts receivable transactions and customer payments.
• Ability to maintain accurate customer account records and supporting documentation.
• Confidence reviewing account balances and identifying discrepancies.
• Ability to keep financial information organised and up to date.
• Clear written and verbal communication for responding to account enquiries.
• Strong attention to detail when entering and reviewing financial data.