Description:
- Manage all accounts receivable processes, including invoicing and payment allocations.
- Reconcile customer accounts and investigate discrepancies promptly.
- Monitor outstanding debts and follow up with clients to ensure timely payments.
- Prepare and issue monthly statements to clients.
- Liaise with internal departments to resolve billing or payment-related queries.
- Maintain accurate financial records and update the accounting system regularly.
- Assist with end-of-month reporting related to accounts receivable.
- Ensure compliance with company policies and relevant regulations at all times.
Requirements:
A successful Accounts Receivable Specialist should have:
- A background in accounting and finance, with experience in accounts receivable.
- Strong attention to detail and excellent organisational skills.
- Proficiency in accounting software and Microsoft Office applications.
- The ability to work independently and meet deadlines efficiently.
- Exceptional communication skills to liaise with clients and internal stakeholders.
- Problem-solving skills to resolve account discrepancies effectively.
- A proactive attitude towards improving processes and systems.
Conditions:
- Immediate start opportunity for 3-6 months.
- Convenient Belmont location, close to amenities and transport links.
- Temporary role with potential for future opportunities.
If you're ready to take the next step in your accounting and finance career, apply today to become an Accounts Receivable Specialist in Belmont!
14 Jul 2025;
from:
michaelpage.com.au