Fast paced, high volume environment About Our Client A well-established organisation operating in a specialised services environment, supporting clients across a range of industries with complex, high-volume work. Job Description Prepare and issue customer invoices accurately and on time Monitor outstanding balances and proactively follow up on overdue accounts Process incoming payments (credit card, bank transfers, and other methods) Reconcile accounts and maintain accurate financial records Investigate and resolve billing discrepancies and customer queries Produce aged receivables reports and provide regular updates Collaborate with internal teams including sales and customer service Assist with month-end processes and financial reporting Ensure compliance with internal policies and accounting standards The Successful Applicant A successful Accounts Receivable Officer should have: Proven experience in Accounts Receivable or a similar finance role Solid understanding of accounting principles Strong Excel skills and experience with accounting systems Excellent attention to detail and accuracy Strong communication and stakeholder management skills Ability to meet deadlines in a fast-paced environment Desirable Experience Experience with ERP systems such as Netsuite, PACE, or similar Exposure to collections processes and credit risk management What's on Offer Competitive salary package Career development and growth opportunities Supportive and collaborative team culture If you are an experienced Accounts Receivable Officer ready to take the next step in your career, we encourage you to apply today!
