Accounts Receivable Officer
11 hours ago
Accounts Receivable OfficerJob no: 500745Work type: Full Time - SalariedStore/Office: FinanceCategories: FinanceAt 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.We are looking for a Senior Financial Accountant to join our team based at our global head office located in Hawthorn. 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 itemsGreat inner-city location in the vibrant Glenferrie café district of Hawthorn, close to public transportInvaluable experience as part of the broader, fast paced finance teamCompetitive salary packageAbout the PositionWe 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 ResponsibilitiesManage customer accounts, credit limits, and collectionsProcess accounts receivable transactions and allocate daily receiptsReconcile consignment stock statements and petty cashHandle freight, supplier, and sales commission invoicesGenerate monthly reports and general ledger reconciliationsIdentify and implement process improvements across finance functionsThe Perfect ProfileWe 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 & ExperiencePrevious experience in Accounts Receivable, Accounts Payable, or Credit ControlMedium IT literacy, including MS Excel and finance systems (e.g., Dynamics NAV)Assertive approach to cash collection and customer follow-upStrong relationship-building skills across internal teams and external customersHighly organised with excellent workflow and deadline managementAbility to escalate issues and contribute to process enhancementsKey AttributesExceptional attention to detail and thoroughnessCollaborative team player with strong interpersonal skillsExcellent verbal and written communicationSelf-starter with intellectual curiosity and problem-solving mindsetStrong analytical skills and ability to suggest practical solutionsEffective time and priority management across multiple tasksWe 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 TimeApplications are open until: > WhatsappFacebookLinkedInEmail App DESIGN. INNOVATE. CREATE. DECORATE.
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