Manage high-volume AR within a multi-site mid-sized business
Own end-to-end ledger performance and 30-day credit control
Be valued as a key contributor to cash flow and finance outcomes
State office location - Rochdale
ABOUT US…
Beaumont Tiles is Australia’s leading retailer in tiles, hard flooring, and bathroomware, with over 110 stores nationwide. As an innovative market leader, we source the latest trends and products from around the globe to inspire dream spaces for homes and businesses. Our network of company-owned and franchised stores proudly services trade professionals, home builders, renovators, and the commercial sector. Backed by the Wesfarmers/Bunnings Group, we’re committed to growth, quality, and exceptional customer experiences.
OUR CULTURE…
At Beaumont Tiles, we believe success starts with people. We foster a culture of belonging, inclusivity, and respect, reflecting the diversity of the communities we serve. We value individuality and encourage our team members to explore their passions, develop their skills, and achieve their full potential in a supportive environment.
WHY JOIN US?
Be part of a company creating dream spaces for customers
Attractive remuneration package
Employee Assistance Program (EAP)
Ongoing training and development opportunities
Exclusive employee discounts
Join the tile industry leader within the Wesfarmers/Bunnings Group
Dynamic, supportive, and successful teams
Job Description
We are seeking an experienced Accounts Receivable Officer to join our finance team. This is a hands-on role suited to professionals with strong end-to-end AR experience, solid ledger management capability and confidence managing 30-day credit terms within a structured commercial environment.
Key Responsibilities:
Manage the full accounts receivable cycle from invoicing through to collection and reconciliation.
Maintain and manage customer ledgers, ensuring accuracy of balances and aged receivables.
Monitor and enforce 30-day credit terms and proactively follow up overdue accounts.
Conduct aged debt analysis and report on outstanding balances.
Allocate payments accurately and perform regular bank reconciliations.
Work cross-functionally to resolve billing discrepancies and customer queries.
Support month-end processes and prepare AR reporting.
Identify and implement process improvements to strengthen credit control and cash flow.
Desired Skills and Experience
About You
• Proven experience in Accounts Receivable and ledger management.
• Experience working within a mid-sized organisation
• Strong understanding of 30-day credit terms and credit control principles.
• High attention to detail with strong reconciliation skills.
• Confident communicator with both internal and external stakeholders.
• Intermediate to advanced Excel skills and ERP system experience.
If you are a detail-oriented Accounts Receivable professional who values accuracy and strong credit control, we’d love to hear from you.
Apply now and take the next step in your finance career with Beaumont Tiles.
