Accounts Receivable and Credit Management Professional

1 week ago

Sydney, New South Wales, Australia beBeeCredit Full time $90,000 - $95,000
Job Title:

Accounts Receivable and Credit Management Professional

Description:

This role involves ensuring the accuracy and completeness of customer accounts by performing regular reconciliations between customer records, payments, and internal financial systems.

Key Responsibilities:
  • Oversee AR Ledger, Manage Debt Collection, and Provide detailed debtor reporting and analysis
  • Identify, review, and escalate accounts where required
  • Drive AR performance improvements by fostering a continuous improvement mindset
  • Create and Maintain Customer Master Data records to ensure their accuracy
  • Complete Bank Reconciliation, Remittance Reconciliations, and Allocation of Customer Payments in a timely manner
  • Timely and accurate reconciliation of customer accounts, identifying any account issues and resolving accordingly by working with both Internal and External Stakeholders
  • Assist with reconciling payments and process adjustments or reallocations needed
  • Maintain and reconcile Chargeback Journal Account
  • End of Month Customer Statement Generation
  • Assist with Month-end reporting and closing
  • Claim Management – Entering, Investigating, and Resolving a Large volume of Claims, by working with both internal and external stakeholders across multiple systems
  • Ad-hoc Duties – Including Actioning Multiple High Volume Shared Inboxes, responding to Customer queries in a timely manner
Requirements:
  • Minimum 3 years Previous Full Function AR Experience, in a High Volume Fast-paced Environment
  • Previous experience in Reconciling large complex data sets
  • Strong Attention to Detail and Analytical Skills
  • Proactive approach to identifying opportunities for improvement and implementing effective solutions
  • Ability to Work well both in a team and Autonomously
  • Proficient in MS Office, Particularly Excel
  • Strong Knowledge in Debtor management and Credit Control fundamentals
  • Proven ability to thrive in a fast-paced work environment, while managing competing deadlines
  • Experience in Oracle Fusion highly regarded

This is an exciting opportunity to be part of a growing finance team as an Accounts Receivable and Credit Management Professional.

Benefits:

The ideal candidate will have a strong background in accounts receivable and credit management, with excellent analytical and problem-solving skills. They will be able to work effectively in a fast-paced environment, with attention to detail and strong communication skills. The successful candidate will be responsible for maintaining accurate and up-to-date records, reconciling accounts, and driving business performance improvements.

What We Offer:

We offer a competitive salary and benefits package, as well as opportunities for career growth and professional development. Our team is dedicated to delivering high-quality results and providing excellent customer service. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.

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