Michael Page are proud to be partnering with a well-known organisation in the food & bev industry to recruit a full-time permanent Accounts Receivable Officer. Based in the Eastern Suburbs, this position is ideal for someone looking to contribute to a well-established team in the accounting and finance department. Client Details Our client is a well-recognised organisation in the food & beverages industry known for its reliable operations and strong presence in the market. As a medium-sized company, it offers a structured yet supportive work environment focused on delivering quality results. Description Reporting into the Accounts Supervisor, your responsibilities will include: Manage customer accounts, monitor payments, and follow up on overdue debts. Reconcile EFT payments and allocate unallocated funds accurately in Oracle. Handle customer queries and process credit notes for deposit claims. Send monthly statements and invoicing details to customers. Manage order holds and releases based on payment status. Process customer rebates and accruals in a timely manner. Upload weekly debit transactions and support finance operations. Provide cross-functional support within the finance team during staff leave. Perform ad hoc tasks and adapt to evolving responsibilities as required. Profile A successful candidate should have: 3 years of end-to-end AR experience Excellent attention to detail and organisational skills The ability to communicate effectively with both internal and external stakeholders A proactive approach to problem-solving and process improvement Experience with Oracle and/or NetSuite is a bonus! Job Offer A competitive salary package Flexibility - 1 day working from home FT permanent position - long term career opportunities Located in the Eastern Suburbs - Knoxfield A supportive team culture that values collaboration and quality outcomes. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Gen Leslie at 0431 981 234.
