Accounts Receivable Officer
Job Summary
Responsibilities
- Monitor and manage all incoming payments from customers.
- Perform daily banking to ensure payment received allocated correctly
- Send statements and payment reminders to customers
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Follow up on overdue invoices and liaise with clients regarding payment issues.
- Maintain accurate records of customer accounts and financial transactions.
- Assist in month-end and year-end closing processes and collaborate with internal teams to resolve billing discrepancies.
- Support audits and compliance requirements by providing necessary documentation
Basic Qualifications
- Certificate IV in bookkeeping or equivalent
- More than 5 years experience as an Accounts Receivable Officer or similar role.
- Strong knowledge of accounting principles and financial regulations.
- Hands-on experience with Pronto Accounting System (essential or highly preferred)
- Excellent communication and negotiation skills.
- Detail-oriented with strong organizational and time management abilities.
- Ability to handle confidential information with discretion.
Required Experience:
Unclear Seniority
About Company
Driven by an entrepreneurial spirit and ownership mindset, committed to helping make life better. We provide innovative and mission-critical industrial, energy, medical and specialty vehicle products and services across 40+ respected brands designed to excel in even the most complex a ... View more