Job Description
You'll be stepping into a role with transparent structure, clear 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.
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Key responsibilities
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Managing incoming payments and applying remittances with 100% accuracy
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Reconciling customer accounts and investigating discrepancies
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Managing POD queries and claim resolution end to end
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Processing credit notes, recharge invoices and rebate credits daily
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Liaising closely with the Credit Manager and Pricing Coordinator
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About you
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Strong attention to detail and accuracy
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Confidence using Excel
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Solid time management and organisational skills
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A proactive, team first attitude
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Comfort working to deadlines across claims, POD queries and reconciliations
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About us
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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 (New South Wales)
🏢 Talent Partner Australia
📍 New South Wales