Accounts Receivable Role
We are seeking a skilled professional to fill the role of Accounts Receivable Officer in our organization.
Main Responsibilities:
* Maintain confidentiality and handle sensitive information with care at all times.
* Ensure timely and accurate completion of banking and allocation processes.
* Generate invoices and account statements.
* Perform regular account reconciliations to maintain accuracy and consistency across financial records.
* Handle general data input and maintain all accounts receivable files and records.
* Produce accurate monthly financial reports.
* Investigate and resolve any irregularities or inquiries.
* Support automation processes and manually receipt payments as needed.
* Manage outstanding debtors.
* Provide relief and assistance with other finance department functions as required.
Requirements:
* 2-3 years experience working in a high-volume accounts receivable function.
* High proficiency in data entry.
* Understanding of the full accounts receivable process, including invoicing, payment processing, debt collection, and account reconciliation.
* Exceptional attention to detail.
* Effective written and verbal communication skills.
* Demonstrated competence with Microsoft Office suite and relevant processes.
* Understanding of basic accounting principles, including GST treatments.
* Experience in reconciling General Ledger Accounts.
About the Role:
This is an exciting opportunity for a motivated and organized individual to join our team.