Accounts Receivable Officer

3 weeks ago

City of Melbourne, Australia Bed Bath N' Table Full time

Experts in the home living category, we have been designing and developing bed linen and homewares for over 50 years.

If you share our passion, we’d love to hear from you.

Who We Are

At Bed Bath N’ Table we are in the business of helping our customers to turn their houses into homes where they can create wonderful and lasting memories with family and friends.

Operating since 1976 and with over 180 stores across Australia, New Zealand and Singapore (and growing), Bed Bath N’ Table is a true Australian owned business success story.

Why Join Us

- Staff discount of 30% off full price items and an additional 15% off reduced items
- Great inner-city location in the vibrant Glenferrie café district of Hawthorn, close to public transport
- Invaluable experience as part of the broader, fast paced finance team
- Competitive salary package

About the Position

We are seeking a proactive and detail-oriented Accounts Receivable Officer to join our finance team. This role is responsible for managing all aspects of accounts receivable, including credit control, transaction processing, collections, reconciliations, and reporting. You will also oversee freight and supplier invoice management, consignment stock processes, and contribute to ongoing process improvements.

Key Responsibilities

- Manage customer accounts, credit limits, and collections
- Process accounts receivable transactions and allocate daily receipts
- Reconcile consignment stock statements and petty cash
- Handle freight, supplier, and sales commission invoices
- Generate monthly reports and general ledger reconciliations
- Identify and implement process improvements across finance functions

The Perfect Profile

We are proud of our unique, privately owned business model and we are therefore looking for someone who has a passion and a strong understanding of how a family run business operates. We are also looking for a candidate that has:

Qualifications, Skills & Experience

- Previous experience in Accounts Receivable, Accounts Payable, or Credit Control
- Medium IT literacy, including MS Excel and finance systems (e.g., Dynamics NAV)
- Assertive approach to cash collection and customer follow-up
- Strong relationship-building skills across internal teams and external customers
- Highly organised with excellent workflow and deadline management
- Ability to escalate issues and contribute to process enhancements

Key Attributes

- Exceptional attention to detail and thoroughness
- Collaborative team player with strong interpersonal skills
- Excellent verbal and written communication
- Self-starter with intellectual curiosity and problem-solving mindset
- Strong analytical skills and ability to suggest practical solutions
- Effective time and priority management across multiple tasks

We Would Love to Hear from You

If you have the skills, experience and motivation to succeed in this role and want to be part of a friendly and supportive team environment we want to hear from you. Apply now to find out more

Advertised: 30 Oct 2025 AUS Eastern Daylight Time

DESIGN. INNOVATE. CREATE. DECORATE.
www.bedbathntable.com.au

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