- Manage the day-to-day Accounts Receivable function.
- Process and accurately allocate customer payments.
- Match customer payments against outstanding invoices.
- Monitor customer account balances and outstanding invoices.
- Follow up overdue accounts and outstanding payments.
- Respond to customer account and payment enquiries.
- Investigate unidentified, short-paid or incorrectly allocated payments.
- Reconcile customer accounts and resolve discrepancies.
- Review customer ledgers for unusual transactions, incorrect balances or allocation issues.
- Assist with credit notes, adjustments and account corrections where required.
- Maintain accurate records of customer payments, correspondence and supporting documentation.
- Prepare Accounts Receivable reports and outstanding debtor information as required.
- Escalate significant overdue accounts, disputes or unusual transactions where appropriate.
- Ensure the Accounts Receivable ledger remains accurate, complete and up to date.

📌 Accounts Receivable Officer for a Property Rental Business in Australia (Home Based Full Time)
🏢 Virtual Coworker
📍 Australia