Follow up overdue invoices (minimum calls per day for 90days+ accounts) with two supporting staffUpload invoices into MYOB Exo (moving to Oracle Netsuite soon)Reconcile AR ledger and allocate paymentsResolve payment issues, short payments and disputed invoicesMaintain customer records, aging reports and cash collections forecastingUpdate customer refunds listProcess online trade credit applications and follow upWork with customer service to resolve account queriesSupport month-end reportingImprove the receivables processes and reduce the age of debtorsSupervise up to two offsite AR support staff
#J-*****-Ljbffr
📌 Accounts Receivable Specialist (Sydney)
🏢 MHA PRODUCTS
📍 Sydney
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