Join a high-performance finance team for a well-established manufacturing company based in Kingsgrove. Due to expansion and company growth, the company is looking for a reliable, dedicated and proactive person to join their busy Finance team.
Your new role
As an Accounts Receivable Officer, you will be responsible for managing the invoices, debt collection and customer accounts.
Other duties include
- Monitor and manage the accounts receivable ledger within budgeted debtor targets
- Oversee invoicing, credit note processing and billing tasks
- Follow up on outstanding debts via phone, email, and written correspondence
- Maintain accurate account records and reconciliations
- Evaluate customer credit applications
- Allocate customer rebates
- Manage outstanding debtors
- Payment allocations
- Prepare regular reports on collections performance and ageing analysis
- Support month-end and year-end processes
- Assist in monthly reporting
- Continuously improve credit control procedures and systems
What you'll need to succeed
- Proven experience in credit control or collections
- Strong understanding of credit management principles and debtor reporting
- Excellent communication, negotiation, and good at building relationships
- Ability to work independently with strong attention to detail
- Proficiency in Microsoft Excel (pivot tables, Vlookups) and experience with ERP/accounting systems (SAP, Oracle, or similar)
What you'll get in return
- This role is an immediate start for the right candidate
- Free parking on site
- Flexibility with hours
What you need to do now
Please send your updated resume to rozina.ali@hays.com.au
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
LHS 297508