ADF CareersSydney NSW, 5 km from St Leonards (NSW)
An entry requirement for employment with the Australian Defence Force (ADF) is that you must be an Australian citizen. If you do not meet the citizenship conditions for service in the ADF, we are unable to accept an application from you.
You...
Avis Budget GroupAlexandria NSW, 10 km from St Leonards (NSW)
and are moving the future of mobility forward.
About the Role
As a Vehicle Service Agent you are a key component of our operations. This position is directly responsible for the cleaning of the interior and exterior of our vehicles to ensure...
JPMorgan Chase & Co.Sydney NSW, 5 km from St Leonards (NSW)
clients. As a dynamic and driven professional, you will play a pivotal role in the Fund Services team where you will have an opportunity to elevate your career to the next level.
As an Operations Service Delivery Manager – Associate in the Fund Services...
JPMorgan Chase & Co.Sydney NSW, 5 km from St Leonards (NSW)
profile clients. As a dynamic and driven professional, you will play a pivotal role in the Fund Services team where you will have an opportunity to elevate your career to the next level.
As a Client Operations Manager in the Fund Services Operations team...
dnataSydney NSW, 5 km from St Leonards (NSW)
commercially focused operation including management, organisation and coordination of all work areas during day of operations Management, monitoring and evaluation of Ground Handling Agreements and Service Level AgreementsManage significant stakeholder...
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Accounts Receivable Officer
Michael Page | St Leonards | AU$80,000/year | michaelpage.com.au |
About Our Client
Redefining the way of working, this organisation has become an industry leader within the FMCG world expanding their operations from Australia to across the globe. They have a reputation for investing in their employees from providing additional leave, generous perks, WFH flexibility, discounts and career development.
Job Description
The Accounts Receivable officer plays a pivotal role in managing all aspects of the AR function. This role is at the forefront of ensuring timely collection of payments from valued customers, while also overseeing the claims recording, reporting, and approval process.
Some other key responsibilities will include;
• Allocating customer payments accurately and promptly.
• Proactively pursuing collections to ensure timely payments.
• Resolving payment discrepancies and outstanding AR issues.
• Processing adjustments, invoices, and credit memos in QAD.
• Managing the Collection and Claim Registers.
• Liaising with partners for claim approvals and timely processing.
• Conducting account reconciliations and resolving queries.
• Monitoring customer accounts for irregularities and non-payments.
• Preparing weekly AR reports, ageing analysis, and cash flow forecasts.
• Assisting with month-end close and generating monthly statements.
• Reporting on credit holds and suggesting process improvements.
The Successful Applicant
• Strong communication and stakeholder management skills.
• Effective problem-solving and time management abilities.
• Proficient in Excel, with strong knowledge of accounts receivable.
• Basic understanding of AI, automation, and accounting principles.
• 2-5 years of accounts receivable experience; shared services and QAD familiarity preferred.
What's on Offer
What's in it for you;
• Flexible and hybrid working, WFH Mondays and Fridays
• Work in a strong team of like minded individuals
• Anniversary leave, parental leave, rewards program, company discounts and novated leases
• The chance to work with AI/robotics, and gain invaluable experience
Redefining the way of working, this organisation has become an industry leader within the FMCG world expanding their operations from Australia to across the globe. They have a reputation for investing in their employees from providing additional leave, generous perks, WFH flexibility, discounts and career development.
Job Description
The Accounts Receivable officer plays a pivotal role in managing all aspects of the AR function. This role is at the forefront of ensuring timely collection of payments from valued customers, while also overseeing the claims recording, reporting, and approval process.
Some other key responsibilities will include;
• Allocating customer payments accurately and promptly.
• Proactively pursuing collections to ensure timely payments.
• Resolving payment discrepancies and outstanding AR issues.
• Processing adjustments, invoices, and credit memos in QAD.
• Managing the Collection and Claim Registers.
• Liaising with partners for claim approvals and timely processing.
• Conducting account reconciliations and resolving queries.
• Monitoring customer accounts for irregularities and non-payments.
• Preparing weekly AR reports, ageing analysis, and cash flow forecasts.
• Assisting with month-end close and generating monthly statements.
• Reporting on credit holds and suggesting process improvements.
The Successful Applicant
• Strong communication and stakeholder management skills.
• Effective problem-solving and time management abilities.
• Proficient in Excel, with strong knowledge of accounts receivable.
• Basic understanding of AI, automation, and accounting principles.
• 2-5 years of accounts receivable experience; shared services and QAD familiarity preferred.
What's on Offer
What's in it for you;
• Flexible and hybrid working, WFH Mondays and Fridays
• Work in a strong team of like minded individuals
• Anniversary leave, parental leave, rewards program, company discounts and novated leases
• The chance to work with AI/robotics, and gain invaluable experience