
Billing and Financial Control Expert
3 days ago
Accounts Receivable Specialist
The Accounts Receivable Specialist plays a vital role in ensuring timely payment for goods and services. This specialist is responsible for maintaining accurate financial records, generating invoices, and performing regular account reconciliations.
Main Responsibilities:- Maintain confidentiality of sensitive information relating to individuals and organisational matters.
- 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.
- Demonstrated experience working as an Accounts Receivable Specialist in a high-volume function with 2-3 years tenure.
- High proficiency in data entry and Microsoft Office suite of products relevant to Accounts Receivable.
- Understanding of the full Accounts Receivable process, including invoicing, payment processing, debt collection, and account reconciliation.
- Exceptional attention to detail and effective written and verbal communication skills.
- Experience in reconciling General Ledger Accounts and understanding of basic accounting principles, including GST treatments.
About the Role:
This role offers the opportunity to work in a dynamic environment where you will be responsible for maintaining accurate financial records and ensuring timely payment for goods and services.
What We Offer:
A competitive salary package, opportunities for career growth and development, and a supportive team environment.
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