Accounts Receivable Officer
HybridHawthorn East, Victoria, Australia
Job Summary
Manage customer accounts to ensure timely collection of outstanding payments while resolving account queries, payment disputes, and credit issues through proactive communication. Complete account reconciliations, credit adjustments, and returns processing to maintain accurate records, and monitor credit risk to minimize financial exposure. Collaborate with Sales, Customer Service, and Finance teams to improve cash flow outcomes and contribute to process improvement initiatives. Assist with reporting, month-end activities, and support across the wider Finance team as required. Join Miele's Finance team to protect the financial health of a premium global brand and help expand innovation leadership.
Required Qualifications
- Previous experience in Accounts Receivable, Credit Control or a similar finance role
- Strong reconciliation, analytical and problem-solving skills
- Excellent communication and relationship-building skills with a customer-focused approach
- High attention to detail with strong organisational and time management skills
- Proficiency in Microsoft Office, particularly Excel, and confidence working with financial systems
Desired Qualifications
- Experience in credit risk management or debt collection
- Experience working with ERP systems such as SAP or similar financial systems
- Experience within a medium to large commercial organisation
- Knowledge of accounts receivable processes and financial controls
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