Immediate-start temporary opportunity in Kings Park
End-to-end accounts receivable and collections role
Full time hours, Monday to Friday, 8:30am to 4:30pm

About the company

An established Australian business providing specialised products and services to customers across a range of industries. Based in Kings Park, the company offers a supportive, practical and close-knit working setting.

About the role

This 3 month temporary contract will provide additional support across accounts receivable and credit control. Working as part of the finance team, you will manage end-to-end AR duties, including allocations, reconciliations, account maintenance and collection calls.

Duties
Manage end-to-end accounts receivable processes
Allocate and reconcile incoming customer payments
Resolve account queries and payment discrepancies
Maintain accurate records and support AR reporting





Skills & experience
Previous experience in accounts receivable or credit control
Confidence making outbound collection calls
Strong reconciliation and payment allocation skills
Clear communication and customer service skills
Ability to start quickly and commit to three months

Culture

This is a friendly and collaborative business with a practical, hands-on working workplace. The team values reliability, open communication and people who are willing to assist wherever needed.
Immediate-start 3 month contract
Consistent hours from 8:30am to 4:30pm
Broad end-to-end accounts receivable responsibilities
Supportive and approachable finance team
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