Staff
Cochlear · Sydney Office (Macquarie Park), Australia · On-site
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Process invoices, receipts and collections for Australia and New Zealand customers and maintain AR records.
Worth knowing: 12 month fixed term contract
Please submit your application as soon as possible, as we reserve the right to close this advertisement at any time. Cochlear’s mission is to help people hear and be heard. As the global leader in implantable hearing solutions, Cochlear is dedicated to helping people with moderate to profound hearing loss experience a world full of sound. We aim to transform the way people understand and treat hearing loss and innovate to connect people with future technologies. Our employees tell us that the number one reason they enjoy working for Cochlear is the opportunity to make a difference to people’s lives. Learn and grow with us as we tackle the most complex challenges in helping more people to experience a lifetime of hearing. The Opportunity Cochlear has an opportunity for a full time 12 month fixed term contract role for an Accounts Receivable Officer based in our Sydney Office (Macquarie Park). In this role, the successful Accounts Receivable Officer will support the Accounts Receivable function across the Australia and New Zealand business, ensuring accurate debtor management, timely invoice processing, effective collections activities and the maintenance of high-quality customer account records. The role also supports business transformation initiatives and process standardisation activities across the region. Responsibilities include: Process customer receipts, banking transactions and SAP postings accurately and on time. Manage the timely distribution of customer invoices, statements, credit notes and related payment documentation. Maintain accurate customer account information and perform debtor account reconciliations. Proactively manage collections activities to achieve Days Sales Outstanding (DSO) targets and minimise aged debt. Support month-end and year-end Accounts Receivable close processes, including reconciliations and issue resolution. Contribute to business transformation, process improvement and standardisation initiatives across Accounts Receivable operations. What makes this opportunity unique? This role offers the opportunity to play a key part in both day-to-day Accounts Receivable operations and broader finance transformation initiatives.
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