Accounts Receivable Officer

Your new role

You'll assist the Accounts Receivable Supervisor and ensure efficient operation of the Accounts Receivable function.

Key Responsibilities:

• Maintain and reconcile debtors ledger, bank accounts, and bank lodgement files.
• Manage debt collection and issue invoices/credits.
• Reconcile income and update financial data.
• Handle cash intake and issue receipts.
• Perform administrative duties, such as managing calls and emails.
• Resolve payment issues with customers.
• Reconcile direct debit payments.
• Assist in the year-end financial accounts process.
• Ensure high-quality and cost-effective service delivery.
• Authorise purchases and comply with risk management processes.
• Maintain confidentiality of sensitive information.
• Deputise for the Accounts Receivable Supervisor.
• Participate in recruitment and selection processes.

• Relevant experience in accounts receivable or financial services.
• Strong organisational and communication skills.
• Proficiency in financial software.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

#4647753 - Jodie Savage