About the role

You'll be stepping into a role with transparent structure, explicit expectations, and a team that actually backs each other. This suits someone who wants to build real depth in Accounts Receivable, reconciliations, claims and credit processes.

Key responsibilities
Managing incoming payments and applying remittances with 100% accuracy
Reconciling customer accounts and investigating discrepancies
Managing POD queries and claim resolution end to end
Processing credit notes, recharge invoices and rebate credits daily
Liaising closely with the Credit Manager and Pricing Coordinator

About you
Robust attention to detail and accuracy
Confidence using Excel
Solid time management and organisational skills
A proactive, team first attitude
Comfort working to deadlines across claims, POD queries and reconciliations

About us This organisation is a genuine global player with household name products and a national footprint. Based in Prestons, this is a business with real scale behind it. The Credit team is a well resourced, well run function that takes accuracy and process seriously.

📌 Accounts Receivable Officer Prestons
🏢 Talent Partner Australia
📍 Prestons