Key Responsibilities :
- Monitor accounts for non-payment, delayed payment, and other irregularities.
- Record payments accurately in the accounting system
- Reconcile accounts receivable ledger to ensure all payments are accounted for.
- Prepare and maintain accurate aging reports and other AR-related reports.
- Collaborate with the sales and customer service teams to resolve billing discrepancies.
- Assist in month-end and year-end closing processes.
- Ensure compliance with company policies and relevant regulations.
- Support audits and provide documentation as requested.
- Create various customer reports and perform account batching processes where required.
Qualifications :
2+ years of experience in accounts receivable or general accounting.Proficiency in accounting software and Microsoft Excel.Strong attention to detail and organizational skills.Excellent communication and customer service skills.Ability to manage multiple tasks and meet deadlines.Preferred Skills :
Experience with ERP systems such as MYOB Exo
Job TypesFull-time, PermanentPay : $52,236.54 - $85,854.77 per year
Schedule :
8 hour shiftWork Authorisation :
Australia (preferred)Work Location : In person
Expected Start Date : 06 / 08 / 2025