Job Description
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Summary:
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We are seeking a detail-oriented Accounts Receivable Officer to manage and oversee the collection of outstanding invoices. This role involves maintaining accurate financial records, processing payments, and ensuring timely follow-up on overdue accounts. Join our team to contribute to our financial health and enhance our customer relationships.
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Responsibilities:
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Manage the accounts receivable process, ensuring timely invoicing and collection of payments.
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Maintain accurate financial records and documentation for all transactions.
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Monitor overdue accounts and initiate follow-up communications with clients.
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Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
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Prepare and present regular reports on accounts receivable status to management.
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Collaborate with other departments to resolve billing discrepancies and customer queries.
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Assist in the development and implementation of policies and procedures related to accounts receivable.
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Qualifications:
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Proven experience in accounts receivable or a similar financial role.
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Excellent attention to detail and accuracy in financial reporting.
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Proficient in accounting software and Microsoft Office Suite, particularly Excel.
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Robust communication and interpersonal skills to effectively liaise with clients and team members.
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Ability to work independently and manage multiple tasks in a quick-paced workplace.
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📌 Accounts Receivable Officer Melbourne
🏢 Corval Group
📍 Melbourne