Introduction
This high performing commercial medium sized organisation is currently looking for a proactive Accounts Receivable Officer to join their close knit finance team based in Moorabool. They have a dynamic work culture, offering hybrid work environment and a fantastic work life balance. It's a 2 months temporary contract to begin with with a possibility of a permanent role.

Role Details
Reporting to a the Finance Manager you will be coordinating your work across different stakeholders key responsibilities will include:

• Debt collection for customer accounts, ensure that the billing files are transmitted on time to clients.
• Working on fixing errors that arise from billing
• Processing invoices on a weekly basis
• Looking after bank and balance sheet reconciliations
• Managing a debtor's ledger to ensure that invoices are collected within terms.
• Ensuring that receipts received from clients are allocated in a timely manner
• Working on cash allocation, management, banking and other month end tasks.

The successful applicant will ideally have the following experience:

• 5+ years of experience in the Accounts Receivable domain
• Having previously worked with high volume collections and huge portfolios of clients
• Prior experience in collections, reconciliations, and proactive account management
• Experience with SAP is IDEAL
• Possess a high attention to detail
• Have clear and effective communication skills and the ability to liaise with a variety of stakeholders with ease
• Hybrid Working environment after probation

If you're keen in the role, please "APPLY" or you can contact me on [email protected] to discuss the role in further detail.

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.