Powered by pgvector · cosine kNN
NthandRiver
About the role We are seeking a motivated and detail oriented Accounts Receivable and Accounts Payable Officer to join our Finance team on a full time basis. This is a great opportunity for someone with strong account…
Your match
See how you fit
Scored against this job in seconds
Your account
Sign in to apply
Your profile and your match for this job appear right here.
sign in above to apply · via Seek
About the role
About the role
We are seeking a motivated and detail oriented Accounts Receivable and Accounts Payable Officer to join our Finance team on a full time basis.
This is a great opportunity for someone with strong accounts experience, particularly in debt collection, who enjoys working in a busy and fast paced environment. Experience in the construction industry will be highly regarded.
You will be responsible for managing both Accounts Payable and Accounts Receivable functions, ensuring accurate processing, reconciliation and follow up of accounts.
This is a hands on, office based and phone based role. A significant part of the Accounts Receivable function involves contacting customers about overdue accounts, explaining balances, resolving account queries and negotiating payment arrangements.
You will need to be comfortable picking up the phone, managing challenging conversations and following matters through to resolution while remaining professional and respectful. and general finance administration.
Key responsibilities
Manage the accounts receivable ledger and debtor accounts
Make regular outbound calls to customers regarding overdue balances
Explain account information and resolve invoice or payment queries
Negotiate and monitor payment arrangements in line with company policy
Allocate customer payments and reconcile remittances
Prepare weekly aged debtor reports
Conduct credit checks and establish new debtor accounts
Maintain accurate notes, records and follow up dates
Liaise with external collection agencies when required
Assist with legal recovery files and audit requirements
About you
At least two years' recent experience in commercial accounts receivable or credit control
Proven experience collecting overdue debts by phone
A clear, confident and professional telephone manner
The ability to be readily understood by customers and explain financial information clearly
Confidence managing objections and difficult payment conversations
Strong listening, negotiation and problem solving skills
Accurate written communication and account note recording
Excellent attention to detail and follow through
Good working knowledge of Microsoft Excel and Word
Experience using accounting or ERP software
Benefits
A stable, permanent full time position
An established business with a consistent customer base
A supportive Finance Manager and team environment
A practical role with clear responsibility and ownership
Competitive remuneration based on experience
Convenient Fairfield location
sign in above to apply · via Seek
NthandRiver
About the role We are seeking a motivated and detail oriented Accounts Receivable and Accounts Payable Officer to join our Finance team on a full time basis. This is a great opportunity for someone with strong account…
Private Advertiser
Our client is a well-established global brand, now seeking an experienced Accounts Receivable Officer / Credit Controller to play a key role in managing customer accounts, maintaining cash flow, and supporting the bus…
TBS AUST
About the role We are seeking an experienced and reliable Accounts Receivable & Payable Officer to join our finance team within a fast-paced window furnishing business. This is a hands-on in office position for an exp…
Risk & Security Management
Summary: We are seeking a motivated and detail-oriented Accounts Receivable specialist to join our Finance Team in a high-volume environment. This position will suit an experienced AR specialist with strong collection…
Private Advertiser
Our client is a well-established global brand, now seeking an experienced Accounts Receivable Officer / Credit Controller to play a key role in managing customer accounts, maintaining cash flow, and supporting the bus…
Farrell Transport Group
About Farrell Transport Group Farrell Transport Group is a rapidly growing bulk haulage company specialising in the transportation of materials across Queensland. As our business continues to, we are looking to streng…
Your job hunt, handled
Ask about any role and get a straight answer on your fit. Then stop searching: new matches land in your WhatsApp the moment they’re listed.
Free for jobseekers