Our client, a reputable Security organisation, is seeking an experienced Accounts Receivable Officer to manage outstanding debts. Rydalmere location.

This role is required to deliver accurate and efficient credit control, by building and maintaining strong relationships with internal and external customers. Credit Controller is responsible for managing debtors' ledger and payments are collected on time and outstanding debt are minimized to maintain healthy cash flow, resolving account queries, escalating to debt recovery and including chasing outstanding payments. A strong customer service focus is required.

Key Responsibilities:

Ensuring adherence to company policies and procedures.

Proactively monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.

Maintain accurate and up to date customer records.

Maintain generic debtors' mailbox.

The ability to reconcile complex accounts.

End of month reporting on arrears with comments and actions

Engage with customers to negotiate payment terms and resolve billing inquiries or disputes.

Bank reconciliations kept up to dated and completed for month end reporting

Develop and implement strategies to minimise late or non-payment by customers, including initiating collection actions by phone, email.

Drive reductions in unapplied cash balances.

Maintain strong relationships with external and internal customers, providing excellent customer service and addressing their queries or concerns related to credit matters.

Skills and experience:

Technological Proficiency: Competence in using Microsoft Office Suite (Excel, Word, PowerPoint). Power BI, Ezy collect, MYOB and other EPR systems

Proficiency in accounting software and Microsoft Office Suite, particularly Excel, Salesforce, MYOB, Ezy collect, Mastermind, Patriot, Simpro and any other large ERP systems

Ability to work independently and as part of a team is essential

Manage overdue accounts and collections processes

Build customer relationship - internal customers and external

Attention to detail - accurate record keeping accounting details

Negotiation skills - Ability to negotiate payment settlements

• Must be available to start immediately

If you feel you meet the abovementioned criteria and are interested in this opportunity apply now!