We have an excellent opportinity for you to join this leading national dry cleaning business and become a vital part of their core Administration team. We are seeking an accounts professional with a strong background in accounts receivable, with proven experience in managing a large debtor ledger. This role is key to maintaining the business's cash flow and requires a professional who is meticulous, an excellent communicator, and driven to achieve results.

Responsibilities:

• Proactive debtor management through outbound collection calls and emails.
• Accurate and timely allocation of all customer payments (EFT, BPay, Credit Card).
• Performing account reconciliations to identify and resolve discrepancies.
• Following up on unprocessed credits and unpaid invoices.
• Daily processing of debtor receipts and banking procedures.
• Providing a high level of customer service and managing dispute resolution.
• Assisting team members and contributing to a collaborative environment.

Qualifications:

• Demonstrated experience in a similar Accounts Receivable role.
• High level of attention to detail and accuracy in all tasks.
• Intermediate to advanced skills in MS Office, particularly Excel.
• Working knowledge of large accounting software programs (e.g., SAP, JDE) is highly regarded.
• Exceptional communication and customer service skills.
• Ability to work effectively both independently and as part of a team.

Benefits:

• Competitive salary: $40 per hour + Super for 3 months to Full-time $70,000 p.a. + Super.
• Long-term, stable position with an established national company.
• A supportive and professional work environment that values its team members.

If you are a Permananet Resident and an experienced Accounts Receivable Officer ready for a stable role in Canning Vale, please apply now!