About the Role:
Our client is a well-known and highly respected global brand in the electronics industry. This position will be based at the Sydney Olympic Park Office. We are looking for a detail-oriented and organised Accounts Receivable Officer to join the accounts team and ensure smooth financial operations.

Duties and Responsibilities:  

• Collections on due and overdue invoices on the customer accounts to meet Monthly Collection target.
• 30 days cash collection forecast to meet finance team’s requirement.
• Manage the reconciliation process on customer account with BPO and ensure A(account)B(balance)C(confirmation) process is followed as per policy.
• Manage master data of the customer accounts and issue instruction for BPO to update master data.
• Monitor the credit limit usage and work with credit analyst, sales team and the customer to ensure the proper limit is in place to support the revenue.
• Attend customer claims queries, Manage/follow up/process outstanding claims to reduce ledger balance.
• Adherence at all times to Company Policies and Procedures. Perform additional tasks as and when requested or required by the Company and as instructed by your Manager.

• Minimum 2 years experience in Accounts Receivable and/or Credit
• Experience in SAP is preferred but not esstential 
• Intermediate Excel Skills (Vlookups & Pivot Tables)
• Proactive and results orientated

• Generous discount on company products 
• Access to discounts and special promotions with retail partners 
• Access to wellbeing platform 
• Heavily discounted gym membership 
• Onsite parking