Position Overview:

We are seeking a proactive and detail-oriented Accounts Receivable Officer to join our client a well known retail company on an initial 3 month contract with very strong likelihood to be made permanent. The role involves managing customer payments, maintaining accurate account records, and ensuring timely collections.

Key Responsibilities:

• Invoice Management: Issue and review invoices for accuracy and timeliness.
• Payment Processing: Record and process customer payments (credit card, EFT, etc.).
• Collections: Follow up on overdue accounts and manage debt recovery.
• Account Reconciliation: Reconcile customer accounts and resolve discrepancies.
• Reporting: Prepare aging reports and provide insights on outstanding balances.
• Customer Service: Address customer queries regarding invoices and payments.

Key Requirements:

• Experience: 2-3 years in accounts receivable, preferably in retail.
• Skills: Proficiency in accounting software Oracle Netsuite
• Attention to Detail: Strong accuracy in financial record-keeping.
• Communication: Clear written and verbal communication skills.
• Time Management: Ability to meet deadlines in a fast-paced environment.

Preferred Attributes:

• Experience in credit control and understanding of Australian taxation laws.

Why Join Us?

• Location: Convenient Melbourne CBD office with easy access to transport and amenities.
• Culture: Supportive and collaborative team environment.
• Growth: Opportunities for career development and progression.

How to Apply: Submit apply and send your resume to emmet.cheevers@marsrecruitment.com.au