The Company Well-established organisation, a leader in its field, boasts a nationwide team of over 800 staff. Known for its commitment to staff development, the company offers training, career growth opportunities, and a supportive work culture. Delivering exceptional customer service and ongoing client support is at the heart of their operations. The Role This is a fantastic opportunity for an experienced Accounts Receivable Officer / Credit Controller to manage a ledger of approximately 200 active accounts, focusing on key responsibilities such as: Banking and allocations, including credit card payments, EFT, and cash banking. Collecting overdue payments to minimise DSO (Days Sales Outstanding). Delivering exceptional customer service and promptly resolving discrepancies. Conducting regular risk reviews and reconciling customer accounts. Providing reporting on disputes and collection progress throughout the month. Liaising with mercantile agents when necessary. Supporting month-end procedures, including journal entries and reporting. The Candidate We’re seeking a skilled professional who brings: Demonstrated success in reducing DSO and managing large ledgers with key accounts. Strong communication and stakeholder management skills. Excellent reconciliation skills and a proactive approach to resolving disputes. Intermediate Excel capabilities (VLOOKUPs, PivotTables). A motivated attitude, team spirit, and a strong work ethic. Availability to work onsite five days a week. The Benefits Location: Liverpool area with onsite parking. Join a supportive, friendly team environment. Be part of a market-leading organisation with a strong reputation for excellence. Opportunities for mentoring and career development. Stability and growth potential in a permanent position. In the first instance, please apply online - for any information please call Keryn Drew or Debbie Hannaford on 02 9891 7400.