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Accounts Receivable Specialist
2 months ago
- Proactively follow up and ensure timely collection of receivables
- Manage daily allocation of customer receipts and bank reconciliation
- Administer the returns and credit process, and maintain PPSR registrations
- Support financial reporting, audits, and other ad-hoc tasks as needed
- Reconcile customer accounts and resolve any queries
- Maintain and report on customer invoice and delivery accuracy
- Demonstrated expertise in accounts receivable processes and general accounting principles
- Exceptional attention to detail and accuracy in financial data management
- Excellent written and verbal communication and customer service skills
- Proficient in using accounting software, Microsoft Excel, and other relevant financial systems
- Ability to work collaboratively with cross-functional teams