The opportunity 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 robust 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
Opportunity 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-**************
#J-*****-Ljbffr

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