Annual Bonuses and Career Growth
Our client is a market leader in their industry, providing plants, equipment, and services to various sectors.
Job Description:
* Accounts Receivable Management: Oversee invoice generation, payment allocations, and follow up on overdue accounts to improve cash flow.
* Perform customer credit checks, set up accounts, and manage credit limits to reduce bad debt risk.
* Review aged receivables, implement collection strategies, and resolve payment discrepancies.
* Prepare accounts receivable reports and perform bank reconciliations.
* Identify process improvements and support year-end audits for compliance.
Additional Responsibilities:
* Act as a backup to the Admin Officer, managing reception duties, handling office procurement, and coordinating travel bookings.
* Support office maintenance and participate in ad hoc projects.
The Ideal Candidate
At least 12 months of proven experience in end-to-end accounts receivable officer roles, with strong communication and interpersonal skills for effective stakeholder liaison. Highly detail-oriented with strong organisational and time management abilities. SAP and office reception experience are highly regarded.
About Our Client
A multinational company offering growth opportunities, yearly bonuses (as a permanent employee), free onsite parking, great workplace culture, and a Carrum Downs location. Start ASAP.