Accounts Receivable Officer

Our client is a well-established organisation in the industrial / manufacturing sector. Based in Bossley Park, this company prides itself on delivering exceptional services and products to their valued customers.

• Oversee end-to-end accounts receivable.
• Manage the debtor ledger and collect overdue debt.
• Handle customer queries related to invoicing and payments.
• Prepare and present monthly AR reports to the management team.
• Ensure accurate and prompt reconciliation of accounts.
• Collaborate with the finance team to streamline AR processes.
• Assist with the preparation of monthly financial statements.
• Monitor and manage customer credit limits.
• Adhere to company and regulatory accounting standards.