We're seeking an Accounts Receivable Officer to join a fast-paced finance team on a temporary basis, with strong potential for extension.
Key Responsibilities
- Process invoicing, receipting and billing runs accurately and on time
- Manage collections and follow up on outstanding payments
- Reconcile accounts receivable ledgers and resolve discrepancies
- Investigate and resolve customer billing queries and disputes
- Maintain accurate customer account records
- Support month-end reporting as required
- 2+ years' experience in an Accounts Receivable or similar role
- Experience with SAP or a similar ERP system highly regarded
- Intermediate Excel skills (pivot tables, VLOOKUPs)
- Open to working holiday visas
