Accounts Receivables Officer

1 week ago

North Sydney, Australia Fiserv, Inc. Full time

**Calling all innovators - find your future at Fiserv.**

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

**Job Title**

Accounts Receivables Officer

**What does a Fiserv "Accounts Receivables Officer" do?**

Expressions of interest are sought for the full time position of Accounts Receivable officer, ANZ, in our North Sydney office. This is a key role that is part of the ANZ Accounting Team located in North Sydney. This role reports into the Accounting Manager for the ANZ region and functional to the Accounts Receivable Supervisor in Thane (India).

Oversight of the SAP ledger relating to Accounts Receivable of our 3 ANZ legal entities, ensuring compliance with Local and US GAAP as well as Fiserv Group Policies. This include the customer invoices of 3 ANZ legal entities, billing preparation, collections and balance sheet reconciliations; ensuring that our SOX requirements, controls and control procedures are in place and adhered to.

**What you will do**:

- Maintaining the billing system
- Run the billing month end process
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Investigating and resolving any irregularities or enquiries.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Report on Aged Receivables plus other ad-hoc reporting where applicable
- Drive the collection of aged invoices on a weekly basis
- Assisting in general financial management and analysis
- All other duties as assigned

**What you will need to have**:

- A minimum of 4-5 years’ experience in a similar role with previous working experience in a multinational company preferred
- Strong interpersonal, written and verbal communication, presentation skills
- Take initiative in learning and demonstrate a growth mindset
- Good command of language (oral and written)
- Ability to multi-task and manage stress
- Analytical and meticulous in details

**What would be good to have**:

- Prior experience working with SAP or other ERP business systems would be an advantage.
- Experience working for software, technology, or other services companies is also a plus

Thank you for considering employment with Fiserv. Please:

- Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

**What you should know about us**:
Fiserv is a global fintech leader with 40,000-plus (and growing) associates proudly serving clients in more than 100 countries. As a FORTUNE 500 company, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to excellence and purposeful innovation.

**Our commitment to Diversity and Inclusion**:
**Warning about fake job posts**:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information.

If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.

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