- Work with a global ASX listed company
- $40.00 - $45.00ph + superannuation
- Contract to permanent opportunity
The Opportunity
Our client is on the hunt for a go-getting Senior Accounts Receivable/Credit Officer to bring energy and expertise to their finance team. Think of yourself as the guardian of accurate records, the collections champion, and the problem-solver who keeps customer queries and claims running smoothly. You’ll also be a key player in supporting the wider accounts receivable crew.
If you’re an Excel whiz, an SAP superstar, and you thrive in the buzz of a fast-paced retail environment, this could be your next big move.
The Role
What you’ll be up to:
- Keep customer account data squeaky clean and up-to-date.
- Take charge of collections and make sure payments land on time.
- Play detective to solve customer queries and claims—fast.
- Spot trends and track down outstanding debts to keep risks low.
- Team up with Sales, Customer Service, and Finance to iron out account hiccups.
- Flex your Excel superpowers for reporting, reconciliations, and data deep-dives.
- Work your magic in SAP S/4HANA to keep AR operations running like clockwork.
- Find smarter, faster ways to make AR even better.
What you’ll bring to the table:
- 3 to 5+ years of Accounts Receivable or Credit Control magic (retail world experience would earn extra brownie points).
- Wizard-level skills in SAP or a big ERP system, plus Excel tricks like pivot tables, VLOOKUPs, and Countif.
- An eagle eye for detail and accuracy.
- A can-do, problem-solving mindset that thinks beyond the box.
- Top-notch communication and customer service skills.
- The ability to keep calm, cool, and collected when the heat is on.
- Ambition to grow, take on more, and help the team shine.
Why you’ll love working here:
- Join a collaborative, forward thinking crew who’ve got your back.
- Real career growth for those ready to step up.
- Free parking and a subsidised canteen (yes, lunch just got better).
- Be part of a recognised retail brand with serious market cred.
If you are interested in this opportunity, please click APPLY or contact Alicia at alicias@ogroup.com.au.
Type:
Contract
Category: Accounting
- Accounts Receivable/Credit Control
Reference ID:
AS000130
Date Posted:
10/11/2025