Our client is a well-established Australian business delivering innovative retail display and fit-out solutions globally. With over 20 years of experience, they design and manufacture high-quality displays for leading brands, operating from a modern Melbourne facility. Known for their collaborative culture and strong client relationships, they combine creativity, precision and commercial focus to deliver exceptional results
KEY RESPONSIBILITIES
- End-to-end management of the accounts receivable function
- Raising and issuing invoices in line with project milestones and contractual terms
- Monitoring debtor balances and proactively following up outstanding accounts
- Allocating payments and reconciling customer accounts
- Investigating and resolving invoice discrepancies in collaboration with internal teams
- Preparing aged debtor reports and providing regular updates to leadership
- Supporting month-end processes and contributing to continuous improvement initiatives
- Proven experience in an Accounts Receivable or similar finance role
- Strong understanding of invoicing, reconciliations and debtor management
- High attention to detail with strong numerical accuracy
- Confident communication skills and the ability to manage client relationships professionally
- Strong organisational skills with the ability to prioritise and meet deadlines
- Experience within a project-based, manufacturing or services environment (highly regarded)
- Proficiency with accounting systems and intermediate Excel skills
