Temporary Contract | SOR | Immediate Start | Until Mid-January
We are currently seeking an experienced Accounts Receivable Officer to join a busy finance team on a temporary contract through to mid-January.
This is an excellent opportunity for someone who can hit the ground running, take ownership of the accounts receivable function and provide support during a busy period.
Key Responsibilities
- Manage the end-to-end accounts receivable process.
- Prepare and process customer invoices accurately and in a timely manner.
- Maintain and reconcile customer accounts.
- Monitor outstanding balances and proactively follow up overdue payments.
- Allocate incoming payments and investigate discrepancies.
- Respond to customer queries relating to invoices and payments.
- Assist with debtor reporting and account reconciliations.
- Provide general support to the finance team as required.
About You
To be successful in this role, you will ideally have:
- Previous experience in an Accounts Receivable or similar finance administration role.
- Pronto Xi experience is highly preferred.
- Solid attention to detail and a high level of accuracy.
- Excellent communication and customer service skills.
- The ability to work independently and manage competing priorities.
- A proactive approach and the ability to hit the ground running.
- Availability to commence immediately.
Interested?
If you are an experienced Accounts Receivable professional with Pronto experience and are available for an immediate start, we would love to hear from you.
#J-18808-Ljbffr
📌 AR Officer (Kwinana Beach)
🏢 Professional Search Group
📍 Kwinana Beach
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.