Offer summary

Qualifications:

Proven experience in accounts receivable or credit control., Strong communication skills, both on the phone and via email., Organized with the ability to maintain accurate records in real-time., Familiarity with invoicing and payment platforms..

Key responsibilities:

Manage and follow up on customer payments for a designated portfolio.

Make high volumes of inbound and outbound calls to chase overdue accounts.

Keep the payments tracker updated with accurate information.

Assist in customer invoicing and support the Commercial Payments Team as needed.

Job description

Our client is a fast-growing, innovation-driven Australian company in the storage and logistics industry. They pride themselves on offering clever, flexible storage solutions and delivering exceptional customer experiences.

As their customer base continues to grow, they’re looking to expand their team with a highly motivated and detail-oriented Accounts Receivable Analyst to support payment collections and customer account processes.

Job Responsibilities:

Manage and follow up on customer payments for a designated city portfolio.
Make high volumes of inbound and outbound calls to chase overdue accounts.
Keep the payments tracker updated in real-time with accurate information.
Report overdue profiles and collection status during team meetings.
Assist in customer invoicing and ensure move-in/move-out processes are aligned with payments.
Provide support to the Commercial Payments Team as needed.
Act as a point of contact for general team queries related to accounts receivable.
Uphold the company’s values and maintain a professional, customer-first approach.
Contribute to a positive team culture and uphold the company’s values.
Assist with onboarding and informal support for new team members.
Perform other finance-related tasks as required.