The Company

I’m currently working with a reputable business renowned for its operational excellence and strong market presence. The company continues to go from strength to strength, offering a supportive and collaborative work environment.

The Role

You’ll play a key role in supporting the day to day running of the receivables function, ensuring the accurate and timely processing of customer payments. Strong stakeholder engagement skills will be key in maintaining healthy cash flow and positive client relationships.

Key Responsibilities

• Monitor and manage the accounts receivable ledger to ensure timely collection of outstanding payments
• Process and allocate incoming payments accurately and promptly
• Follow up with customers on overdue invoices and resolve payment discrepancies
• Prepare and distribute debtor reports to internal stakeholders
• Reconcile accounts and assist with month-end close activities
• Ensure compliance with internal controls and accounting standards

• Previous experience in an Accounts Receivable or Credit Control role
• Strong communication and stakeholder management skills
• Excellent attention to detail and organisational skills
• Proficiency in Microsoft Excel and ERP/accounting systems (e.g. Dynamics, MYOB, Xero)
• Ability to work independently and prioritise effectively in a fast-paced environment