Cash Collection Specialist

2 weeks ago


Sydney, New South Wales, Australia beBeeReceivables Full time $55,000 - $85,000
Accounts Receivable Professional

This is a key role in our organization that involves managing the end-to-end accounts receivable and trade claims process.

  • Process incoming payments accurately and allocate them to the correct customer accounts
  • Raise and send invoices, statements, and payment reminders to customers in a timely manner
  • Reconcile customer accounts, investigate over/underpayments, and deductions
  • Manage aged debt and support timely collection efforts
  • Assist in month-end reporting and debtor aging analysis

Key Responsibilities:

Claims Processing & Dispute Management
  • Process high-volume trade claims related to discounts, promotions, pricing, and freight
  • Maintain thorough documentation and correspondence for audit and tracking purposes
Admin & Reporting
  • Support customer onboarding, credit checks, and account setup processes
  • Maintain accurate AR and master data records in ERP systems
  • Respond to shared inbox queries and support ad hoc reporting requests

Required Skills & Qualifications:

  • At least 2 years of experience in Accounts Receivable or claims processing
  • Strong reconciliation skills and understanding of trade deductions
  • Experience with ERP systems and proficiency in Microsoft Excel
  • High attention to detail, accuracy, and ability to multitask
  • Previous experience in the FMCG industry preferred

What You'll Bring:

  • Take initiative and ownership of your work assignments
  • Work effectively both independently and as part of a team
  • Communicate clearly across departments and stakeholders
  • Stay organized in a high-volume, fast-paced environment
  • Bring a positive, customer-focused attitude to work every day


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