Accounts Receivable Officer

Description:

We are delighted to be partnering with our client a high profile, organisation providing outstanding services to a range of diverse sectors across Victoria and New South Wales. We are a seeking a highly motivated and organised individual to undertake the role of Accounts Receivable Officer. You will join a dynamic and friendly team to provide financial and administrative services to ensure efficient, timely and accurate collection of accounts, as per the organisation's policies and procedures.

• Account reconciliations

• Follow up on, collect and allocate payments

• Research and resolve payment discrepancies

• Raise and send out invoices

• Carry out billing, collection and reporting activities according to specific deadlines

• Monitor customer account details for non-payments, delayed payments and other irregularities

• Generate age analysis report

• Review AR aging to ensure compliance

• Maintain accounts receivable customer files and records

• Assist with ad hoc duties as directed
• Strong attention to detail
• Excellent oral and written communication skills
• High organizational skills
• Outstanding problem solving skills
• Sound MS Office skills and experience with Pronto ERP system (desirable)
• Excellent customer service skills