Job Description
Full job description
We are excited to offer the role of an Accounts Receivable Officer.
The Accounts Receivable Officer undertakes duties to complete documentation associated with the monitoring and administrate debtor accounts and debtor payments allocations.
This role reports to an Account Receivables Manager and will be required to be working onsite at Warriewood at least 3 days per week and 2 days per week from home. For workplace flexibility, we are open for this person to be based in Surry Hills as well.
What we offer?
Opportunities to support your local community through paid community leave
A socially responsible work environment, on track to be carbon neutral by 2030
Great benefits to support your health and wellbeing, including access to discounted products
Mental health support for you and your family through our Sonder assistance program
Profit share scheme
Responsibilities include:
Manage assigned debtors portfolio, maintaining accurate customer ledgers and monitoring credit risk.
Collect outstanding payments, contacting out-of-term customers and negotiating appropriate payment solutions.
Process and allocate payments daily across multiple channels, including EFT, BPAY, credit card and online platforms.
Resolve account discrepancies by investigating unapplied cash, aged credits, overpayments, and issuing credit or adjustment notes.
Support customers and internal stakeholders by providing invoices, statements, and responding to account enquiries promptly.
Report risks and support operations, including releasing held orders, issuing overdue notices, preparing ad hoc reports, and escalating concerns to the Accounts Receivable Manager.
Who are you?
A Bachelor’s Degree in Accounting , Commerce, Finance or a relevant qualification.
Strong Accounts Receivable experience, including reconciliations and cash allocation which include large volume processing.
Industry experience in FMCG, consumer healthcare or pharmaceuticals will be an added advantage.
Intermediate proficiency in Microsoft Excel pivots and vlookup .
Experience with Oracle, JDE or similar ERP platforms (SAP).
Track record of working in a fast paced and transformation focused environment.
Blackmores Group is a leading natural health company with proud Australian heritage, with extensive reach across Asia Pacific. Founded by visionary naturopath Maurice Blackmore in 1932, our vision is to connect every person on earth to the healing power of nature by combining our knowledge of nature and science to deliver quality health solutions to people and their pets everywhere, every day.
Blackmores Group operates in over 12 markets, with headquarters and a state-of-the-art manufacturing facility in Australia, and offices across South East Asia and China.
Agencies please note: this recruitment assignment is being managed directly by Blackmores Talent Acquisition team. We will reach out to our preferred agency partners if required. Your respect for this process is appreciated.
We are excited to offer the role of an Accounts Receivable Officer.
The Accounts Receivable Officer undertakes duties to complete documentation associated with the monitoring and administrate debtor accounts and debtor payments allocations.
This role reports to an Account Receivables Manager and will be required to be working onsite at Warriewood at least 3 days per week and 2 days per week from home. For workplace flexibility, we are open for this person to be based in Surry Hills as well.
What we offer?
Opportunities to support your local community through paid community leave
A socially responsible work environment, on track to be carbon neutral by 2030
Great benefits to support your health and wellbeing, including access to discounted products
Mental health support for you and your family through our Sonder assistance program
Profit share scheme
Responsibilities include:
Manage assigned debtors portfolio, maintaining accurate customer ledgers and monitoring credit risk.
Collect outstanding payments, contacting out-of-term customers and negotiating appropriate payment solutions.
Process and allocate payments daily across multiple channels, including EFT, BPAY, credit card and online platforms.
Resolve account discrepancies by investigating unapplied cash, aged credits, overpayments, and issuing credit or adjustment notes.
Support customers and internal stakeholders by providing invoices, statements, and responding to account enquiries promptly.
Report risks and support operations, including releasing held orders, issuing overdue notices, preparing ad hoc reports, and escalating concerns to the Accounts Receivable Manager.
Who are you?
A Bachelor’s Degree in Accounting , Commerce, Finance or a relevant qualification.
Strong Accounts Receivable experience, including reconciliations and cash allocation which include large volume processing.
Industry experience in FMCG, consumer healthcare or pharmaceuticals will be an added advantage.
Intermediate proficiency in Microsoft Excel pivots and vlookup .
Experience with Oracle, JDE or similar ERP platforms (SAP).
Track record of working in a fast paced and transformation focused environment.
Blackmores Group is a leading natural health company with proud Australian heritage, with extensive reach across Asia Pacific. Founded by visionary naturopath Maurice Blackmore in 1932, our vision is to connect every person on earth to the healing power of nature by combining our knowledge of nature and science to deliver quality health solutions to people and their pets everywhere, every day.
Blackmores Group operates in over 12 markets, with headquarters and a state-of-the-art manufacturing facility in Australia, and offices across South East Asia and China.
Agencies please note: this recruitment assignment is being managed directly by Blackmores Talent Acquisition team. We will reach out to our preferred agency partners if required. Your respect for this process is appreciated.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Officer position is now open for candidates interested in the Finance sector. This role in Abattoir offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
