Our client is a global leader in the manufacturing sector, with strong international operations and a commitment to excellence. This organisation offers a supportive and professional team environment, providing the opportunity to develop your career while contributing to the success of a highly regarded brand.
The Responsibilities:
The duties of the role will consist of the following; however, will not be limited to:
- Leading AR operations to ensure high-quality and timely receivables processing
- Overseeing accurate invoicing, collections, and cash application processes
- Delivering timely AR reporting, analysis, and short term cash receipt forecasts to senior leadership
- Setting up new domestic and international debtors, including credit risk assessments and credit limit setting
- Reconciling customer accounts and investigating discrepancies
- Supporting month-end close processes, including reconciliations and rebate accruals
- Managing multi-currency accounts (AUD, USD, EUR)
- Collaborating with sales and invoicing teams to improve credit control processes
- Maintaining professional client communication and building strong relationships
The successful candidate will obtain the following attributes; which will not be limited to:
- Proven experience in an Accounts Receivable role within a medium to large organisation
- Proficiency with accounting software (MYOB Advanced highly regarded)
- Strong reconciliation skills with high attention to detail
- Excellent written and verbal communication skills
- Ability to work collaboratively in a team environment as well as autonomously
- Strong organisational skills with the ability to meet deadlines in a fast-paced environment
