Accounts Receivable Officer

Description:

• Manage accounts receivable processes, including invoicing and payment collections.
• Reconcile customer accounts and resolve discrepancies efficiently.
• Ensure accurate and timely processing of invoices in SAP.
• Monitor and report on accounts receivable performance and ageing balances.
• Collaborate with internal teams to address billing and payment queries.
• Maintain accurate financial records and prepare relevant reports as required.
• Assist with month-end closing activities related to accounts receivable.
• Ensure compliance with company policies and accounting standards.

Requirements:

A successful Accounts Receivable professional should have:

• Proficiency in SAP and experience in accounts receivable processes.
• Strong knowledge of accounting principles and practices.
• Excellent attention to detail and problem-solving skills.
• Ability to work effectively in a fast-paced retail environment.
• Strong communication and interpersonal skills for liaising with internal and external stakeholders.
• Proficiency in Microsoft Excel and other relevant software tools.
• A proactive approach with the ability to manage multiple tasks simultaneously.

Conditions:

• Permanent role with opportunities for career growth within the retail industry.
• Work in a convenient Macquarie Park location with access to public transport.
• Collaborative and professional work environment.

If you are an experienced Accounts Receivable professional with a passion for the retail industry and a desire to grow your career, we encourage you to apply.