The Company

I'm currently working with a large manufacturing business know for their commitment to innovation. With a well-established reputation and a track record of consistent growth, the company continues to thrive and achieve long-term success in a competitive market.

The Role

As the Accounts Receivable Officer, you’ll be responsible for managing the end-to-end receivables process and ensuring accurate and timely processing of customer payments. Your attention to detail and proactive communication style will help maintain positive relationships with both internal stakeholders and external clients.

Key Responsibilities

• Monitor and manage accounts receivable ledger to ensure timely collection of outstanding payments
• Process and allocate incoming payments accurately and efficiently
• Follow up with customers regarding overdue invoices and resolve payment discrepancies
• Prepare and distribute regular debtor reports to internal stakeholders
• Reconcile accounts and assist in month-end closing processes
• Work closely with the sales and customer service teams to address billing issues
• Assist with the implementation and improvement of AR systems and processes
• Ensure compliance with internal policies and accounting standards

• Previous experience in an Accounts Receivable or credit control role
• Strong communication skills with the ability to liaise with a variety of stakeholders
• High attention to detail and strong organisational skills
• Proficient in Microsoft Excel and ERP/accounting systems (e.g., SAP, MYOB, Xero)
• Ability to work independently and prioritise workload in a fast-paced environment