Accounts Receivable Officer

This is a great opportunity for an experienced Accounts Receivable professional to join a busy finance team and take ownership of the day-to-day AR function. You'll be responsible for ensuring customer payments are processed, allocated and reconciled accurately, while maintaining strong relationships with customers and internal stakeholders. This role would suit someone who enjoys working in a fast-paced environment, takes pride in keeping accounts up to date and is confident following up outstanding debt. Key ResponsibilitiesManage incoming customer payments and daily bankingAllocate receipts and reconcile Accounts Receivable transactionsIssue customer statements and payment remindersFollow up overdue accounts and resolve outstanding payment queriesInvestigate and resolve billing and account discrepanciesMaintain accurate customer account and financial recordsAssist with month-end and year-end processesSupport audit and compliance requirementsWork closely with internal teams to ensure customer accounts are managed effectively About YouTo be successful, you will ideally bring: 5+ years' experience within Accounts Receivable or Credit ControlCertificate IV in Bookkeeping or equivalent qualificationStrong understanding of Accounts Receivable and general accounting processesExperience with Pronto highly regarded, but not essentialStrong reconciliation and problem-solving skillsHigh attention to detail and excellent organisational skillsConfident communication skills with a professional, customer-focused approachAbility to manage competing priorities and confidential financial information If you're an experienced Accounts Receivable professional looking for your next opportunity, we'd love to hear from you. Apply now or contact PERSOL for a confidential discussion.