Accounts Receivable Officer - Full Function
Alexander Appointments
Posted 11 days ago
- Up to $80,000 + Super, depending on experience | Permanent full time
- Northern Beaches location with WFH opportunities
- Career role with exposure to a broad range of stakeholders
About the Company
An excellent opportunity for a professional Accounts Receivable Officer with full function experience to join this fast-growing Australian manufacturer and distributor of high-quality products that support our farming communities.
About the role
As an Accounts Receivable Officer you will be responsible for managing the end to end AR function, ensuring timely cash collection, accurate debtor records and proactive credit risk management. This position supports capital position, trade finance facility and customer relationships through effective debt recovery processes and system driven efficiency. This is a permanent opportunity working 8:30am – 5pm Monday to Friday in their Northern Beaches office with 2 days work from home flexibility.
Responsibilities
- Undertake full ownership of the accounts receivable function
- Deliver professional customer service, answering enquiries within a timely and accurate manner
- Proactively follow up overdue accounts to ensure timely collection
- Accurately allocate payments against debtor ledgers
- Complete bank reconciliations and ensure AR balances reconcile to the general ledger
- Preparation of timely reporting to management
- Management of aged debt and collections
- Evaluate new account applications using credit checks and creation of new customer accounts
- Assess and set customer credit limits reviewing regularly to manage exposure
- Inform sales representatives of customers past due and advise when placed on hold
- Contribute to continuous improvement strategies
About You
- Demonstrated Full Function Accounts Receivable experience
- Previous experience working within an SME or agribusiness environment
- Proven knowledge and experience in AR processes including credit risk management and legal debt recovery procedures
- Impeccable communication skills, both verbal and written
- Professional, resilient and compliance focused
- High attention to detail
- Strong computer literacy and proficiency with MS Office suite and ERP Systems such as Netsuite
What’s in it for you?
If you are keen to make a difference in a key growth industry in Australia, then this may well be the perfect opportunity!
How to apply
Applications will be reviewed for this role and only suitable applicants will be contacted. Please apply by submitting your resume (in Word format) via the “Apply Now” tab to be considered for the role.
We also encourage you to visit our website and create a job alert that will immediately flag you when new opportunities appear https://www.alexanderappointments.com.au/member/createjobalert.aspx
About Alexander Appointments
This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.
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