About Our Client

Our client is a reputable and growing organisation located in Glenroy, operating within a fast-paced commercial environment.

Renowned for their supportive culture and long-standing employee tenure, they offer excellent career development prospects and a stable working setting.

Job Description

Reporting into the Accountant, the successful Accounts Receivable Officer will be responsible for:
Managing a high-volume customer ledger
Debt collection and aged debt management
Customer account reconciliations and query resolution
Processing and allocating customer payments
Building solid customer and stakeholder relationships
Assisting with month-end reporting and debtor analysis
Maintaining accurate customer records within the ERP system
Supporting wider finance activities and process improvements as required

This is an excellent opportunity to join a fast-paced,



high-volume business where you'll gain exposure to broader finance functions while developing your technical and commercial skillset within a supportive team environment.

The Successful Applicant

A successful Accounts Receivable Officer should have:
Minimum 2 years' experience in an Accounts Receivable or Credit Control role
Experience working within a high-volume commercial, FMCG, wholesale or distribution environment
Strong debt collection and account reconciliation skills
Intermediate to advanced Excel skills, including Pivot Tables and VLOOKUPs
Excellent written and verbal communication skills with a customer-focused approach
Strong attention to detail and ability to manage competing priorities
Experience using ERP systems, with JD Edwards highly regarded
Full working rights and the ability to work on-site in Glenroy during the onboarding period

📌 Accounts Receivable Officer Glenroy
🏢 Michael Page
📍 Glenroy