Job Description
n
The opportunity to join a growing organisation with a strong reputation
n
Strong team culture and career progression opportunities
n
The opportunity to join a growing organisation with a strong reputation
n
Strong team culture and career progression opportunities
n
n
About Our Client
n
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.
n
Job Description
n
n
Manage the end-to-end accounts receivable function
n
Generate and distribute customer invoices and account statements
n
Monitor outstanding debtor balances and follow up overdue accounts
n
Allocate customer payments and reconcile accounts accurately
n
Investigate and resolve billing discrepancies and account queries
n
Maintain accurate customer account records within the finance system
n
Assist with month-end processes, reporting, and reconciliations
n
Build and maintain robust relationships with customers and internal stakeholders
n




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

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