Are you an experienced Accounts Receivable professional who thrives in a fast-paced, high-volume environment? This is an exciting opportunity to join a leading organisation where you'll take ownership of the full Accounts Receivable function, working closely with both internal stakeholders and customers to drive outstanding financial outcomes.
You'll manage the entire customer lifecycle, from billing and payment allocation through to collections, reconciliations and account resolution, playing a key role in reducing aged debt, improving cash allocation and delivering an exceptional customer experience.
What You'll Do
- Manage the end-to-end Accounts Receivable process across a portfolio of customer accounts
- Prepare and issue accurate invoices and customer statements
- Allocate customer payments and reconcile accounts
- Monitor aged debt and proactively follow up outstanding accounts
- Investigate and resolve payment discrepancies, unallocated funds and billing queries
- Perform bank and customer account reconciliations
- Prepare credit notes, refunds and account adjustments where required
- Respond to customer and stakeholder enquiries in a professional and timely manner
- Produce aged debtor reports and support month-end activities
- Build strong relationships with internal stakeholders
- Identify opportunities to improve processes and support continuous improvement initiatives
About You
- Minimum 3 years' experience in an end-to-end Accounts Receivable position
- Strong collections experience and confidence managing aged debt
- Previous experience within a high-volume, fast-paced environment
- Experience using large ERP systems
- Advanced Microsoft Excel skills, including Pivot Tables and VLOOKUPs
- Excellent attention to detail and strong organisational skills
- Outstanding communication and stakeholder management abilities
- A proactive, positive and solutions-focused approach
What's on Offer
- Hybrid working arrangement
- Macquarie Park location
- Immediate start available
- Join a collaborative, supportive finance team
- Opportunity to make a genuine impact
If you're looking for an opportunity where you can own the full Accounts Receivable function and join a business that values initiative, collaboration and continuous improvement, we'd love to hear from you.
Accounts Receivable Specialist in Ryde employer: ORIX Australia Corporation Limited
At ORIX, we pride ourselves on being an exceptional employer that empowers our employees to lead, grow, and build something bigger. With a collaborative work culture and strong internal support, you will have the autonomy to make a significant impact in your role as Senior Manager of Corporate Partnerships across VIC, SA, and WA. We offer competitive salary packages, career growth opportunities within a leading global organisation, and a dynamic environment where no two days are the same.
Contact Details:
ORIX Australia Corporation Limited Recruitment Team
