Accounts Receivable Officer

Pierre Fabre

North Sydney, Australia
Hybrid
Reconcile customer payments
Resolve customer queries
Monitor overdue payments
Reporting to the Accounting Manager, key responsibilities include reconciling customer payments, investigating and resolving customer queries, and monitoring customer accounts for overdue payments

Job Summary

  • Reporting to the Accounting Manager, key responsibilities include reconciling customer payments, investigating and resolving customer queries, and monitoring customer accounts for overdue payments.
  • The Accounts Receivable Officer is responsible for end-to-end accounts receivable operations, including posting cash receipts, administering credit notes and rebates, and reconciling customer accounts.
  • This is a hybrid role, requiring a minimum of three days in the office, and Pierre Fabre is committed to diversity and inclusion.

Matching Summary

Reporting to the Accounting Manager, key responsibilities include reconciling customer payments, investigating and resolving customer queries, and monitoring customer accounts for overdue payments.

Skills & Requirements

Must-have

  • Reconcile customer payments
  • Resolve customer queries
  • Monitor overdue payments
  • Maintain customer master data
  • Prepare AR aging reports
  • Process invoice factoring

Nice-to-have

  • Process improvement activities
  • Strong values commitment
  • Diversity and inclusion

Key Requirements

  • End-to-end accounts receivable operations experience
  • Minimum three days in office

Work Rights

Not specified

Tailored Resume

Cover Letter