Job Overview
We are seeking an experienced and skilled Accounts Receivable professional to join our team. As an Accounts Receivable Officer, you will play a vital role in managing the end-to-end accounts receivable process.
Key Responsibilities
* Manage and oversee debtor collections, including reminder notices and monthly statements.
* Process credit notes, refunds, and flexible payment plans in a timely and efficient manner.
* Prepare accurate and detailed AR reports for month-end and year-end analysis.
* Investigate and resolve any discrepancies or issues related to accounts receivable.
* Collaborate with internal stakeholders to provide excellent customer service and support.
Requirements
* Minimum 2 years of experience in accounts receivable or a related field.
* Strong knowledge of accounting principles and practices.
* Excellent communication and problem-solving skills.
* Ability to work independently and as part of a team.
What We Offer
Our organization offers a competitive salary and benefits package, including superannuation and paid time off. We also offer ongoing training and development opportunities to help you grow your career.