We are looking for an experienced and proactive Accounts Receivable Officer, or as we like to call you an AR Control Specialist, to manage the accounts receivable process for our Out of Home accounts. You will be responsible for negotiations, aged debt collections, and managing a high level of invoices meticulously, with the ability to problem solve creatively. This is a permanent full-time position based in our North Sydney head office working Monday to Friday with flexible starting times (between 8-10 AM) and 2 days of WFH flexibility!
Are you up for this challenge?
In this role, you will:
- Manage debt for our Out of Home sales channels on a national level, with a focus on following up on and receiving payments to overdue invoices
- Liaise with customers via email and/ or phone in a timely and accurate manner
- Communicate details to customers and comply with any requests for additional information to receive payments, reconcile accounts, and to provide solutions to any problems that arise
- Manage disputes with customers and build relationships with internal and external stakeholders
