- Manage high-volume banking and allocations
- Reconcile accounts and ensure accuracy across the ledger
- Build relationships with internal and external stakeholders
- Silverwater
- $80K - $85K plus Super and Potential Bonus
- Leading Company
Are you an experienced Credit/Accounts Receivable professional who thrives in a fast‑paced, high‑volume environment? This role offers the perfect blend of structure and variety — ideal for someone who enjoys strong building great relationships across the business and accurate processing.
Working as part of a collaborative team, you’ll report to the Credit Manager and take ownership of your own ledger while supporting broader AR activities. This is a fantastic opportunity to step into a stable, well‑regarded organisation that values efficiency, teamwork, and continuous improvement.
Key Responsibilities
- High‑volume banking and allocations
- Reconciling accounts and ensuring accuracy across the ledger
- Generating and distributing invoices and statements
- Opening new accounts
- Managing queries and providing timely resolution
- Posting journals and maintaining accurate records
- Collections activity — outbound/inbound calls and email follow‑up
- Liaising with internal and external stakeholders to resolve billing issues
About You
- Previous experience in Accounts Receivable/Credit/Collections or a similar accounts role
- Strong administrative capability with excellent attention to detail
- Confident working with volume and deadlines
- Proficient in Microsoft Excel
- Highly organised with strong time‑management skills
- Clear communicator who can build rapport with customers and colleagues
- Able to work both independently and as part of a small team
If you’re looking for a stable role with variety, ownership, and a supportive team environment, we’d love to hear from you.
Apply today! For any questions, please contact Vanessa – vanessa@kbhsolutions.com.au
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