
Collections and Account Management Specialist
2 days ago
Job Summary:
We are seeking a highly organized and detail-oriented Accounts Receivable professional to join our team. As an Accounts Receivable Specialist, you will be responsible for collecting payments from customers, managing their accounts, and ensuring timely payment.
Key Responsibilities:
- Collections: Collect payments from customers via phone and follow up on outstanding accounts
- Payment Allocation: Allocate payments, prepare daily bank deposits, and perform billing activities
- Account Monitoring: Monitor customer account details for non-payments, delayed payments, and other irregularities
- Account Resolution: Resolve account inquiries promptly and perform account reconciliations
- Record Keeping: Maintain accurate records and conduct credit checks on new customers
Requirements:
- Bachelor's degree in accounting or related field (preferred)
- 1 year of experience in accounts receivable (preferred)
- Fluency in Cantonese (preferred) and Mandarin (required)
- Australian work authorization (required)
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