AR Specialist for Debtor Management

1 week ago

Sydney, New South Wales, Australia beBeeDebtor Full time $90,000 - $95,000

Job Description: We are seeking a highly skilled Accounts Receivable (AR) Specialist to join our team. The ideal candidate will have a strong background in debtor management and be proficient in reconciling large complex data sets.

Responsibilities:

  • Ensure the accuracy and completeness of customer accounts by performing regular reconciliations between customer records, payments, and internal financial systems
  • Investigate discrepancies, resolve issues promptly, and maintain accurate documentation to support financial integrity and customer satisfaction
  • Oversee AR Ledger, manage debt collection, and provide detailed debtor reporting and analysis
  • Identify, review, and escalate accounts where required
  • Provide insights and drive AR performance improvements by fostering a continuous improvement mindset

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

Benefits:

  • Competitive salary
  • Ongoing training and development opportunities
  • A dynamic and supportive work environment

About Us:

We are a leading manufacturer of appliances and electrical products. We are committed to providing excellent customer service and building long-term relationships with our customers.

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