Key Responsibilities:

• Manage accounts receivable processes, including customer reconciliations and aging reports
• Follow up on overdue accounts and support cash collection
• Handle credit notes, bad debt, and AR adjustments
• Liaise with account managers and customer finance teams to resolve billing and payment issues
• Support credit review, credit terms, credit application forms, and Terms of Business processes
• Maintain accurate AR records across multiple entities
• Use SAP Business One for daily accounting activities
• Support SOQL / data-related analysis where required

Key Requirements:

• Experience in accounts receivable / AR accounting
• Experience in logistics, supply chain, or related industries will be highly regarded
• Experience using SAP Business One preferred
• Strong reconciliation and data accuracy skills
• Good communication skills with internal and external stakeholders
• Detail-oriented, responsible, and proactive
• Mandarin speaking required

Email tammy.chiu@brilliantalent.com.au  or contact (+61) 04 6739 700 to discuss this role further.