Accounts Receivable Officer

at  Robert Half

An immediate start is required for an experienced Accounts Receivable Officer to cover long service leave, based in Osborne Park.

REQUIREMENTS:

• Demonstrated experience in accounts receivable, preferably within the Construction or Retail sectors.
• Experience and knowledge of Epicor system and its application in managing accounts receivable.
• Solid background in credit control, with a proven ability to implement effective collection strategies.
• Proficiency in accounting software and Microsoft Excel for financial data management and report generation.
• Strong attention to detail, organisational skills, and a track record of meeting deadlines.
• Excellent interpersonal and communication skills for fostering rapport with clients and internal stakeholders.
• Proactive problem-solving capabilities, coupled with a commitment to continuous process improvement.
• A positive attitude, adaptability, and the ability to thrive in a high-volume work environment.

• Handle all aspects of accounts receivable processes, including precise and timely invoicing, payment allocations, and cash application.
• Execute credit control activities, vigilantly monitoring outstanding balances, and taking necessary steps to mitigate bad debt.
• Collaborate with internal teams to swiftly address customer inquiries, disputes, and billing discrepancies.
• Maintain meticulous records of financial transactions, prioritising data integrity and confidentiality.
• Generate regular reports and analyses on accounts receivable status, identifying trends, and suggesting enhancement strategies.