Account Receivable Specialist Job Description
The primary function of this role is to provide high-quality customer collection interactions and ensure the highest standard of end-to-end accounts AR management.
Responsibilities include:
* Debt collection of outstanding accounts
* Management of customer portfolios
* Daily reconciliation of accounts receivable bank statements
* Preparation, upload, and lodgement of invoices to customer online payment portals
* Correct allocation of invoices and credit notes
* Management of the Outlook Inbox
* Responding to customer enquiries in a timely manner
* Execution of positive cash flow and control of risk of doubtful debts
* Support receipt of customer payments
* Monthly reconciliation of general ledger to accounts receivable trial balance
Required Skills and Qualifications
To be successful in this role, applicants must have:
* Strong experience within the Credit and Accounts Receivable Space
* Excellent communication skills for liaising with both internal and external stakeholders
* Experience in managing ledgers independently
* Comfortable working in a fast-paced environment
* A great team player who can socialise well within a team
Benefits
This role offers an opportunity to develop innovative and sustainable practices while providing exceptional customer service.