In-Demand Ar operations Jobs

Accounts Receivable Officer - Motion Industries Regency Park
Motion Industries (MOT) —Regency Park SA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Management
- Parental leave
- Employee assistance program
Quick Apply
Accounts/Office Administrator (Flexible 0.8 FTE – 32 hours per week)
GMS Solutions Group —Hawthorn East VIC
- $65,000 - $80,000 a year
- In-person
Quick Apply
2d
Accounts Receivable Support Coordinator
Jaybro Group —Arndell Park NSW
- Full-time
- Hybrid work
- ERP systems
- Microsoft Office
- Administrative experience
- Profit sharing
- Employee assistance program
11d
Home & Investment Lending Executive - Perth North
ANZ Banking Group —Perth WA
- Full-time
- Sales
- Communication skills
6d
Accounts & Stock Control Officer
Centrefit Group Pty Ltd —Lawnton QLD
- $1,000 - $1,300 a week
- Full-time
- In-person
- AI
- Employee discount
- Professional development assistance
Quick Apply
3d
Sales and Contracts Administrator
Grydale Solutions —Brendale QLD
- Full-time
- Microsoft Excel
- Sales
- Office
Quick Apply
4d
Finance Operations Analyst
Compass Group Australia —Perth WA
- Full-time
- Hybrid work
- Analysis skills
10d
Head of Transactional Services
Southern Cross Care QLD —Brisbane QLD
- Full-time
- No degree
- Recruiting
- Employee assistance program
Quick Apply
Administration Manager
JLL —Gold Coast QLD
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Parental leave
10d
SAP FICO Consultant
Infosys —Perth WA
- $150,742 - $171,215 a year
- Master's degree
- Bachelor's degree
- Business
- Health insurance
- Parental leave
10d
Administration Manager
DAB-Jones Lang LaSalle (NSW) Pty Ltd —Gold Coast QLD
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Parental leave
Quick Apply
11d
Senior Accountant
Alpha Omega Aged Care and Disability Service —Cabramatta NSW
- From $90,000 a year
- Full-time
- In-person
- Leadership
- Accounting
Quick Apply
Administration Manager
CBRE —New Townsville City QLD
- Full-time
- Customer service
- Administrative experience
- Data entry
9d
IFS ERP Finance Consultant
InfoConsulting Group —Melbourne VIC
- Full-time
- Remote
- Bachelor's degree
Quick Apply
Civil Leading Hand
AR Developments —Ripley QLD
- Microsoft Word
- Management
- Microsoft Office
Finance Manager
Asseti —Surry Hills NSW
- Full-time
Quick Apply
Commercial Finance Manager
Mamamia —Sydney NSW
- Part-time
- Hybrid work
- Google Suite
- Leadership
- Annual leave
- Parental leave
Quick Apply
6d
Landscape Leading Hand / Tradesperson
AR Developments —Ripley QLD
Labourer - Residential Construction
AR Developments —Ripley QLD
- Full-time
- Construction experience
Junior Accountant - Relocation/Sponsorship Available
Western Berry Company Pty Ltd —Regans Ford WA
- $85,000 - $95,000 a year
- Weekend availability
- Hybrid work
- Microsoft Excel
- Finance
- Organisational skills
- Travel reimbursement
- Relocation assistance
Quick Apply

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Accounts Receivable Officer - Motion Industries Regency Park

Motion Industries (MOT) -
Regency Park SA

Quick Apply

Job Details

Full-time

Benefits

Parental leave
Employee assistance program
E-learning courses provided
Paid volunteer leave

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
Management
Customer service
Certificate IV
Microsoft Office
Financial analysis
Administrative experience
Diploma
Communication skills
Negotiation

Full Job Description

Summary: The Accounts Receivable Officer is responsible for collecting outstanding debts, manage customer accounts, process payments and support month-end activities.

Manage debt collection, aged debtor portfolios and effective collection strategies.
Reconcile accounts, process payments and resolve customer account discrepancies.
Build strong customer and stakeholder relationships while delivering responsive service.

We are seeking a proactive and detail-oriented Accounts Receivable Officer to join our Finance Shared Services team. You will manage debt collection activities, customer accounts and reconciliations, while building strong relationships with internal stakeholders and customers.

This is a great opportunity to apply your credit control and collections expertise, including developing effective collection strategies and reducing aged debtor portfolios. The position supports the accurate processing, reconciliation and maintenance of accounts receivable records.

Key Responsibilities:

Manage customer ledgers, outstanding debts and aged debtor portfolios for allocated business units.
Contact customers daily to pursue overdue payments and negotiate collection outcomes.
Develop and implement collection strategies to reduce aged debt and meet cash collection targets.
Prepare and maintain daily AR ageing reports, account comments and management reporting.
Process and allocate bank deposits, credit card payments and new customer account set-ups.
Reconcile accounts, investigate unallocated payments and resolve discrepancies promptly.
Research and action unpaid invoices, credit memos and other account queries.
Manage shared inboxes, incoming calls and customer, branch and sales enquiries.
Maintain accurate financial records, provide account documentation and support audits.
Assist with month-end close, system testing, continuous improvement and compliance requirements.

What We’re Looking For

Minimum two years’ experience in Accounts Receivable, Credit Control, Collections or Finance Administration.
Proven experience managing aged debtor portfolios and implementing effective collection strategies.
Sound knowledge of credit control, collections procedures, account reconciliations and ethical credit practices.
Strong reconciliation and financial analysis skills, with the ability to identify and resolve account issues.
Certificate IV or Diploma in Accounts Receivable is desired.
Intermediate to advanced Microsoft Office skills, particularly Excel and Outlook, with the ability to learn new systems.
Exceptional customer service, negotiation and stakeholder relationship-management skills.
Excellent written and verbal communication skills, including confidence engaging senior stakeholders and clients.
Highly organised and accurate, with the ability to manage competing priorities, meet deadlines and work calmly under pressure.
A proactive, professional and resilient team player with high integrity, accountability and a “happy to help” approach.
The role requires strong debt-collection knowledge, advanced spreadsheet capability, financial-systems experience, accurate data handling, confidentiality and effective stakeholder communication.

Why us?

Unlimited access to webinars, training events and courses; we promote a culture of continuous learning and assisting you to reach your full potentials.
Recognition programs and incentives for your performance
Excellent work environment and team culture
Access to attractive retail discount and earn cashback.
1 paid Volunteer Leave Day per calendar year
Parental leave top-up allowance
Employee Assistance Program with access to mental health and well-being support initiatives including confidential counselling services.

About Us

Motion Australia is the leader in the distribution of Bearings, Power Transmission, Driveshafts, Hose & Fittings, services and repairs, and industrial supplies to engineering, mining, transport, defence, manufacturers, civil infrastructure, and the trades, serviced by our 70 plus strategically located Branches around Australia.

Motion is part of a Global family with operations across Australia, New Zealand, Indonesia, Singapore, North America and Europe.

Not the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!

GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.

Quick Apply

Refine Your Search

ar operations jobs

Accounts Receivable Officer - Motion Industries Regency Park

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Commercial Finance Manager

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