Accounts Receivable Manager

Job OverviewThis role requires a Credit/Accounts Receivable professional to manage a ledger of approximately 300 active accounts, performing tasks such as bank reconciliations, payment allocations, customer inquiries, and invoice follow-ups. The ideal candidate will have a strong background in credit control and excellent communication...

About the Role">We are seeking an experienced Accounts Receivable Coordinator to join our team on a full-time basis.">Your responsibilities will include managing a ledger of approximately 300 active accounts, performing bank reconciliations, allocating daily payments, handling customer inquiries, following up on outstanding/overdue invoices, opening new...

About the Role">This is an exciting opportunity to work in a dynamic finance environment, managing a ledger of approximately 300 active accounts. As a Credit Officer/Accounts Receivable, you will be responsible for bank reconciliations, daily allocation of payments, handling customer inquiries and processing credit claims.">Responsibilities">">Manage a...

Job SummaryWe are seeking a highly motivated and experienced Credit Officer/Accounts Receivable to join our team.• Managing a ledger of approximately 300 active accounts• Bank reconciliations• Daily allocation of payments• Handling customer inquiries and some processing credit claims• Following up on outstanding/overdue invoices• Opening up new...

Job OverviewThis is an exciting opportunity to join our team as a Credit Officer/Accounts Receivable specialist. In this role, you will be responsible for managing a ledger of approximately 300 active accounts, performing daily bank reconciliations, allocating payments, and handling customer inquiries.The successful candidate will have a proven track record...

Job Summary:This is an exciting opportunity to join a dynamic team as an Account Receivable Specialist. As a key member of the credit team, you will be responsible for managing a high volume ledger and ensuring timely payment from customers.

**About the Role:**This Financial Collections Expert position involves managing a portfolio of client accounts, focusing on timely payment collection and dispute resolution. The successful candidate will have strong communication skills and the ability to work collaboratively with internal teams.The key responsibilities of this role include:Managing a large...

The role of Accounts Receivable Specialist involves monitoring invoice inboxes and preparing invoices for processing. This includes identifying discrepancies and problem invoices, reconciling accounts, and liaising with internal and external stakeholders regarding pricing and incorrect details.About the JobThis is an opportunity to join a high-calibre team...

Reference ID:Email: katecvetanoska@westrecruitment.com.auCall: 9689 8912West Sector: Accounting and FinanceJob Summary- WFH - hybrid- Great culture- Leading Australian organisationJob DescriptionAbout your new employerAn established manufacturing and distribution company with a strong reputation.Growing organisation - well-known brand.Fosters friendly and...

Reference ID:Email: katecvetanoska@westrecruitment.com.auCall: 9689 8912West Sector: Accounting and FinanceJob Summary- WFH - hybrid- Great culture- Leading Australian organisationJob DescriptionAbout your new employerAn established manufacturing and distribution company with a strong reputation.Growing organisation - well-known brand.Fosters friendly and...