Junior Ar Officer - 3 Days Per Week

Michael Page; Melbourne; On-site; AUD 34,000 - 48,000; Part time

Job summary

Michael Page is assisting a well-established manufacturing business in Braeside to recruit a Part-Time Junior Accounts Receivable Officer. You will support the finance team with customer invoicing, reconciliations and account maintenance, working three days per week.

In this role you will help ensure accurate records, timely collections and smooth day-to-day finance operations while maintaining clear records and responsive account enquiries.

Qualifications

• Experience processing accounts receivable transactions and customer payments.
• Ability to maintain accurate customer account records and supporting documentation.
• Clear written and verbal communication for responding to account enquiries.

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

Attention to detail

Communication skills

Organised

Accounts receivable experience

Data accuracy

Job description

Join a well-established manufacturing business as a Part-Time Junior Accounts Receivable Officer, supporting the finance team with customer invoicing, reconciliations and account maintenance. Working 3 days per week, you'll play a key role in ensuring accurate records, timely collections and smooth day-to-day finance operations.

Client Details

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

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.

Profile

• 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.

Job Offer

• Permanent, part-time employment in Braeside.
• Internal growth and progression in a large reputable organisation.