Accounts Receivable Officer (S2741/01TAG) - Archway

Accounts Receivable Officer with a great service ethic!

The Company
This global company is renowned for engineering excellence and providing high performance product solutions for a range of applications and industrial/mining customers. The Blacktown Head Office is a great environment with a close-knit, fast-paced, open and caring team that will make you feel very welcome.

The Role
In this full function accounts receivable position, you will be responsible for:
  • Management and maintenance of the debtors ledger
  • Collection calls, recording of collection notes in the ERP system and handling overdue accounts resolution
  • Conducting credit checks and processing new credit applications
  • Accurate and timely reconciliation of debtor acccounts and allocation of debtor payments to outstanding invoices
  • Month end activities to close debtors ledger
  • Providing weekly and monthly +90 days overdue debt status reports with commentary
  • Assisting the Finance Manager with legal procedures to recover doubtful / bad debts
  • Cash inflow forecasting
  • Various general administration duties including assisting with Accounts Payable

Whilst experience in a full function accounts receivable role is obviously critical, so too is your flexible and positive attitude. You are someone who doesn’t mind helping out where needed and you build strong working relationships, both internally and externally. Your attention to detail and customer service focus complements your ability to work to deadlines and manage efficient collections. Exposure to an ERP system is necessary.

This is a great opportunity with the salary level to match your skills. An immediate start would be ideal, but finding the right person is more important.

If you have not applied via Seek, please email your résumé to

, quoting

Ref No. S2741/01TAG


Annual Salary Package




Immediate start

Ref No:



Tricia Reardon (03) 6295 1163

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