You'll be stepping into a role with transparent structure, explicit 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. Key responsibilities

Managing incoming payments and applying remittances with 100% accuracy Reconciling customer accounts and investigating discrepancies Managing POD queries and claim resolution end to end Processing credit notes, recharge invoices and rebate credits daily Liaising closely with the Credit Manager and Pricing Coordinator About you

Robust attention to detail and accuracy Confidence using Excel Solid time management and organisational skills A proactive, team first attitude Comfort working to deadlines across claims, POD queries and reconciliations About us

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.
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📌 Accounts Receivable Officer Sydney
🏢 Talent Partner Australia
📍 Sydney