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Full Time

Accounts Receivable Specialist

Responsibilities include preparing financial information and reporting to management by researching and analyzing accounting data and preparing reports.

    Fill in the form below and receive a free quote!



    ABOUT THE POSITION


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    Job Duties

    • Allocate bank statements
    • Reduce unapplied payments by obtaining outstanding remittances
    • Manage account’s emails by completing customer requests, forwarding to the credit controller and customer service as required
    • Run debtors for credit card payments daily
    • Transact and email receipts as necessary
    • Run debtors for credit card payments daily, upload and save new beneficiaries
    • Converting all invoices to PDF file and send via Email
    • Manage unpaid invoices and liaise with relevant parties
    • Maintain invoices and reporting for unpaid items

    Skills & Qualifications

    • Degree in accounting, bookkeeping, or any related course
    • 2 years of experience in a similar role
    • MYOB, QuickBooks, Sage, and/or Xero knowledge is an advantage
    • Knowledge of billing, collections procedures, and accounts receivable
    • Knowledge in processing expense payments, accounts email, spreadsheet, and management chasing collections over the phone
    • Strong attention to detail and goal-oriented
    • Ability to learn new tools and software
    • Problem-solving skills
    • Ability to build excellent customer relationships with excellent English skills both verbal and written

      Fill in the form below and receive a free quote!



      ABOUT THE POSITION


      CONTACT INFORMATION


      I would like to be contacted through:
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