This is a great prospect for an experienced Accounts Receivable professional to join a busy finance team and take ownership of the day-to-day AR function.

You'll be responsible for ensuring customer payments are processed, allocated and reconciled accurately, while maintaining strong relationships with customers and internal stakeholders. This role would suit someone who enjoys working in a rapid-paced environment, takes pride in keeping accounts up to date and is confident following up outstanding debt.

Key Responsibilities
Manage incoming customer payments and daily banking
Allocate receipts and reconcile Accounts Receivable transactions
Issue customer statements and payment reminders
Follow up overdue accounts and resolve outstanding payment queries
Investigate and resolve billing and account discrepancies
Maintain accurate customer account and financial records
Assist with month-end and year-end processes
Support audit and compliance requirements




Work closely with internal teams to ensure customer accounts are managed effectively

About You To be successful, you will ideally bring:
5+ years' experience within Accounts Receivable or Credit Control
Certificate IV in Bookkeeping or equivalent qualification
Strong understanding of Accounts Receivable and general accounting processes
Experience with Pronto highly regarded, but not essential
Robust reconciliation and problem-solving skills
High attention to detail and excellent organisational skills
Confident communication skills with a professional, customer-focused approach
Ability to manage competing priorities and confidential financial information

If you're an experienced Accounts Receivable professional looking for your next opportunity, we'd love to hear from you.

Apply now or contact PERSOL for a confidential discussion.

📌 Accounts Receivable Officer Welshpool
🏢 PERSOL APAC
📍 Welshpool