The Role
Our client is a well-established manufacturing company seeking an experienced Accounts Receivable Officer to join their team as soon as possible. This is a full-time, on-site position based at their Eastern Suburbs office.
Key Responsibilities
Manage overdue accounts and lead debt recovery activities, including negotiation of payment plans.Coordinate external collectionImplement and maintain credit control procedures and investigate/escalate any discrepanciesMonitor and investigate outstanding balances and follow up with clientsNegotiate payment terms and arrangements with clientsPrepare aging reports and reconcile the accounts receivable ledgerIdentify opportunities to streamline credit and finance processes for efficiencyInternal and external stakeholder managementAbout You
You will have at least 3 years' experience in a full-function accounts receivab...