The opportunity to join a growing organisation with a strong reputation About Our Client Our client is a growing manufacturing business based in Melbourne's South East, known for its quality products, strong team culture, and commitment to customer service.
Job Description Manage the end-to-end accounts receivable function Generate and distribute customer invoices and account statements Monitor outstanding debtor balances and follow up overdue accounts Allocate customer payments and reconcile accounts accurately Investigate and resolve billing discrepancies and account queries Maintain accurate customer account records within the finance system Assist with month-end processes, reporting,



and reconciliations Build and maintain strong relationships with customers and internal stakeholders Contribute to continuous improvement initiatives across the finance function The Successful Applicant To be successful in this role, you will have: Previous experience in an Accounts Receivable, Credit Control, or similar finance role Strong communication and relationship-building skills Excellent attention to detail and organisational abilities Intermediate Microsoft Excel skills Experience using accounting or ERP systems A proactive approach and the ability to work autonomously Strong problem-solving and customer service skills What's on Offer Opportunity to join a reputable and growing business Supportive and collaborative team workplace Career development and progression opportunities Competitive salary package Convenient Mulgrave location with onsite parking Immediate start available for the right candidate

📌 Accounts Receivable Officer (Melbourne)
🏢 Michael Page
📍 Melbourne