Accounts Receivable Officer - Business Services Centre - Sydney Melbourne

Company: Confidential
Your Application: You have not applied yet
Location: Sydney Melbourne, Australia

Job ID

Full Time -

Sydney, Melbourne
Finance & Administration

17 Jun AUS Eastern Standard Time

Jul AUS Eastern Standard Time
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Accounts Receivable Officer - Business Services Centre

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The AR Officer role is part of the Accounts Receivable Department and reports to the AR Manager.R Officer is responsible for co-ordinating and managing the collection, performing credit checks and , reconciliations of debtor ledgers, cashflow forecasting and the general maintenance of debtors? ledgers relating to an assigned business division/LOB.he AR Officer will efficiently and effectively deal with accounts receivable customer service issues in consultation with both internal and external stakeholders, whilst executing their responsibilities with the highest degree of safety, professionalism, behaviour and respect.p>

The AR Officer is empathetic with the needs of the Group.usiness objectives are delivered through collecting debt in a timely, accurate and professional manner.ob efficacy is measured through the quality and satisfaction of delivery.p>

Key accountabilities include

Debtor Management
Collection Calls
Dispute Management
Credit Checks
Receipting Queries
Journal and Intercompany Processing
Suspension Process
Collaboratively working with a range of relevant stakeholders, including LOB Finance teams, IT teams, Business Site representatives and Finance/Treasury teams to deliver effective solutions
Strong communication skills, including the ability to effectively summarise and present information
Able to identify root cause
of system and process issues
Able to work at a fast pace in a high-pressure environment to achieve personal and team goals

Ideally, you will come to us with the following skills/ knowledge

3+ years credit control/collection experience, encompassing fundamentals of credit control processes and its impact on the business
Experience using JDEGS desired
Experience in Accounts Receivable/ Credit Management/ Debt Collections
Excellent customer service, where previous experience working in a Shared Services environment will be highly regarded
Experience in payment receipting, reconciliations and Month End Reporting
Basic understanding of litigation
VCE or equivalent ? Essential


As an employee of Downer, you benefit from a range of career support programs, wellbeing packages and financial benefits, available through us and our selected partners.hese include

Access to the Employee Assistance Program;
Flexible work arrangements;
Onsite childcare;
Salary sacrifice superannuation;
Novated leasing;
Banking discounts & offers;
Discounted travel & accommodation;
Discounted vehicle rentals;
Offers and cash back on selected shopping portals;
Discounts on technology products; and
Exclusive offers on a range of vehicles.r>

If you are enthusiastic and dedicated to establishing and growing your career we?d love to speak to you! Hit apply now or Sampedro for more information on .mpedrodownergroup

Work Day: Full Time
Employment type: Permanent Job
Salary: Negotiable

Minimal experience: No experience

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