AR & AP Specialist β€” Debt Collection & Invoicing

AR & AP Specialist β€” Debt Collection & Invoicing

Full-Time 41850 - 51150 $ / year (est.) On-site
N

At a Glance

  • Tasks: Manage accounts receivable and payable, ensuring accurate processing and customer follow-up.
  • Company: Nth&Rive, a dynamic company in Victoria with a focus on financial excellence.
  • Benefits: Permanent full-time role with stability and growth opportunities.
  • Other info: Perfect for those looking to advance their career in finance.
  • Why this job: Join a supportive team and enhance your financial skills in a thriving environment.
  • Qualifications: Minimum two years in commercial accounts and strong Excel/ERP skills required.

The predicted salary is between 41850 - 51150 $ per year.

Nth&River in Victoria is seeking an Accounts Receivable and Payable Officer for a full-time, office-based role.

You will manage both AR and AP, ensuring accurate processing, reconciliation and follow up with customers.

The ideal candidate has at least two years of experience in commercial accounts, proven debt collection by phone, and strong Excel/ERP skills to support financial records.

This is a permanent, full-time position.

AR & AP Specialist β€” Debt Collection & Invoicing employer: Nth&River

Nth&River offers a stable work environment with opportunities for professional growth, particularly in financial roles such as Accounts Receivable and Payable. The company values accuracy and efficiency, providing employees with the tools needed to succeed, including strong Excel and ERP skills. With a focus on debt collection and invoicing, Nth&River supports its staff in developing expertise in commercial accounts.

N

Contact Details:

Nth&River Recruitment Team

We think you need these skills to ace AR & AP Specialist β€” Debt Collection & Invoicing

Attention to Detail
Problem-Solving Skills
Communication Skills
Time Management
Customer Service
Adaptability
Accounts Receivable Management