We are seeking an experienced Accounts Receivable Officer to join a large, well-established organisation within the retail building industry. This is a great opportunity to step into a supportive team environment with the potential for a longer-term role.
About the Role
Reporting to the Finance Manager, your responsibilities will include:
- End-to-end accounts receivable processing
- Allocating payments and reconciling customer accounts
- Credit control activities, including assessing credit limits and terms
- Monitoring customer accounts and proactively following up overdue balances
- Conducting collection calls and maintaining positive customer relationships
- Managing customer queries related to billing, payments and credit
- Maintaining accurate records and reporting
About You
To be successful in this role, you will have:
- Previous experience in an Accounts Receivable/Credit or similar finance role
- Strong attention to detail and time management skills
- Confident communication skills and a customer-focused approach
- Ability to work independently and meet deadlines
- Experience with accounting systems and MS Office (particularly Excel)
What’s on Offer
- Full-time hours: 38 hours per week, Monday to Friday
- Flexible start time between 6.00am and 8.30am
- South-Western suburbs location
- On-site parking available
- Competitive hourly rate of $45.00, negotiable based on experience
- 3-month temporary assignment with potential for long term
Please apply with current resume in Microsoft Word format only (.doc or .docx). If you would like to have a confidential discussion, please contact Britt Molony on +61 0417737307, quoting reference JN -022026-42397. Want to know more about Davidson? Visit us at www.davidsonwp.com
