Save Job Back to Search Job Description Summary Similar JobsThe opportunity to join a growing organisation with a strong reputationStrong team culture and career progression opportunitiesAbout Our ClientOur client is a growing manufacturing business based in Melbourne's South East, known for its quality products, strong team culture, and commitment to customer service.Job DescriptionManage the end-to-end accounts receivable functionGenerate and distribute customer invoices and account statementsMonitor outstanding debtor balances and follow up overdue accountsAllocate customer payments and reconcile accounts accuratelyInvestigate and resolve billing discrepancies and account queriesMaintain accurate customer account records within the finance systemAssist with month-end processes, reporting, and reconciliationsBuild and maintain strong relationships with customers and internal stakeholdersContribute to continuous improvement initiatives across the finance functionThe Successful ApplicantTo be successful in this role, you will have:Previous experience in an Accounts Receivable, Credit Control, or similar finance roleStrong communication and relationship-building skillsExcellent attention to detail and organisational abilitiesIntermediate Microsoft Excel skillsExperience using accounting or ERP systemsA proactive approach and the ability to work autonomouslyStrong problem-solving and customer service skillsWhat's on OfferOpportunity to join a reputable and growing businessSupportive and collaborative team environmentCareer development and progression opportunitiesCompetitive salary packageConvenient Mulgrave location with onsite parkingImmediate start available for the right candidateContactJess JohnstonQuote job refJN-082026-7081063Phone number+61 3 8616 6221Job summaryFunctionAccounting & FinanceSpecialisationAccounts ReceivableIndustryIndustrial / ManufacturingLocationMulgraveJob TypePermanentConsultant nameJess JohnstonConsultant phone+61 3 8616 6221Job ReferenceJN-082026-7081063
