- The chance to join a growing organisation with a strong reputation
- Strong team culture and career progression opportunities

- The opportunity to join a growing organisation with a strong reputation
- Strong team culture and career progression opportunities

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

- Prospect to join a reputable and growing business
- Supportive and collaborative team environment
- Career development and progression opportunities
- Competitive salary package
- Convenient Mulgrave location with onsite parking
- Immediate start available for the right candidate

Quote job ref: JN-

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📌 Accounts Receivable Officer (City of Monash)
🏢 Michael Page
📍 City of Monash