The organisation
Our client is a well-regarded organisation being one of the market leaders in their field. This company operate across Australia and were established 70 years ago. They have excellent working environment and culture, promoting reward based on merit and performance.  We are currently looking for an AR officer to join the team on a 3 to 6-month contract.

Roles & Responsibilities:

• Processing of the daily national receipts.
• Collection of debt past terms (30-60 days) for independent customers by following agreed collection strategy
• Coordination and reconciliation of corporate customers to ensure maximum payments within terms
• Maintain current documentation of client requirements and
  billing practices
• Preparation of process documentation for Receipting functions.
• Identify opportunities for process and procedure improvements and work with Finance Leaders to implement

• Motivation and drive for continuous improvement.
• Minimum 3 years' experience working in AR
• Experience in manufacturing is a bonus
• Excellent communication skills.
• Attention to detail.
• Maintaining a professional approach in all interactions.
• Ability to build relationships with internal and external stakeholders
• Exposure to high volume, transactional environment