Job Description

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

Our client is a growing manufacturing business based in Melbourne's South East, known for its quality products, solid team culture, and commitment to customer service.

Job Description n

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- Manage the end-to-end accounts receivable function
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- Generate and distribute customer invoices and account statements
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- Monitor outstanding debtor balances and follow up overdue accounts
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- Allocate customer payments and reconcile accounts accurately
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- Investigate and resolve billing discrepancies and account queries
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- Maintain accurate customer account records within the finance system
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- Assist with month-end processes, reporting, and reconciliations
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- Build and maintain strong relationships with customers and internal stakeholders
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- Contribute to continuous improvement initiatives across the finance function
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The Successful Applicant n

To be successful in this role, you will have:

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- Previous experience in an Accounts Receivable, Credit Control, or similar finance role
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- Strong communication and relationship-building skills
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- Excellent attention to detail and organisational abilities
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- Intermediate Microsoft Excel skills
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- Experience using accounting or ERP systems
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- A proactive approach and the ability to work autonomously
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- Strong problem-solving and customer service skills
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What's on Offer nn
- Opportunity to join a reputable and growing business
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- Supportive and collaborative team environment
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- Career development and progression opportunities
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- Competitive salary package
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- Convenient Mulgrave location with onsite parking
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- Immediate start available for the right candidate
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Quote job ref: JN-

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