Financial Collector

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.