Accounts Receivable/Credit Control Officer supporting Finance team at AROA, providing account management and finance support for innovative wound care products.
Responsibilities
Receipt and allocate customer payments in QAD
Run bank reconciliations and support month-end processes
Reconcile GHX transactions to QAD
Manage collections and overdue accounts
Process credit card payments and issue statements
Monitor credit limits, payment terms, and unallocated cash
Resolve customer account queries and discrepancies
Assist with debtor reporting, forecasting, and general ledger reconciliations
Prepare invoices, credit/debit notes, and support audit requirements
Requirements
Tertiary qualification in Finance, Accounting, or a related field
Previous experience in Accounts Receivable or a similar finance role
Strong understanding of invoicing, collections, reconciliations, and reporting processes
Intermediate Microsoft Excel skills, including pivot tables and data analysis
Experience working with ERP systems (QAD experience advantageous)
Highly organized with the ability to manage multiple priorities and meet deadlines
Confident and professional communicator, taking a positive, proactive approach to work
Thrive in a fast-paced environment.
Benefits
Convenient Location – Free carparking onsite at our Airport Oaks sites with easy motorway access.
Sustainable Travel Support – Fareshare public transport subsidy, WorkRide program, onsite bike shed, and electric bike charging stations.
Hybrid/Flexible Work Options – Where roles permit.
Career Growth & Impact – Be part of a mission-led company doing work that’s never been done before, with opportunities for learning, development, and real impact.
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