ClearCompanySydney NSW
in the role, you’ll have: Bachelor degree or similar (preferred) Proven experience as a Product Analyst, preferably in the payments, payroll, superannuation or government Strong analytical and problem-solving skills Excellent written and verbal communication...
ShiftSydney NSW
into payment arrangements have not been successful. The person will perform specialized collection work with a specific focus on asset finance realization and recovery. Accounts may involve complex legal structures.The role will also work with external parties...
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Zone IT SolutionsNew South Wales
We are looking for a number of Business Analysts with the Banking Payments experience to join a large Global IT service provider based in Sydney Location.
• Must-Have Banking experience
• Experience in Institutional Banking, Ideal - Exposure...
FinXLNew South Wales
Work from home and Sydney CBD12 Months +Great company
Our client is looking for an experienced Business Analyst with payments experience to work for a large organisation in the Sydney CBD and Work from home.
Skills and experience:
• Business...
ClearCompanyNew South Wales
In order for you to be successful in the role, you’ll have:
• Bachelor degree or similar (preferred)
• Proven experience as a Product Analyst, preferably in the payments, payroll, superannuation or government
• Strong analytical and problem-solving skills...
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Accounts Receivable Officer
Michael Page | St Leonards | AU$80,000/year | michaelpage.com.au |
About Our Client
Redefining the way of working, this organisation has become an industry leader within the FMCG world expanding their operations from Australia to across the globe. They have a reputation for investing in their employees from providing additional leave, generous perks, WFH flexibility, discounts and career development.
Job Description
The Accounts Receivable officer plays a pivotal role in managing all aspects of the AR function. This role is at the forefront of ensuring timely collection of payments from valued customers, while also overseeing the claims recording, reporting, and approval process.
Some other key responsibilities will include;
• Allocating customer payments accurately and promptly.
• Proactively pursuing collections to ensure timely payments.
• Resolving payment discrepancies and outstanding AR issues.
• Processing adjustments, invoices, and credit memos in QAD.
• Managing the Collection and Claim Registers.
• Liaising with partners for claim approvals and timely processing.
• Conducting account reconciliations and resolving queries.
• Monitoring customer accounts for irregularities and non-payments.
• Preparing weekly AR reports, ageing analysis, and cash flow forecasts.
• Assisting with month-end close and generating monthly statements.
• Reporting on credit holds and suggesting process improvements.
The Successful Applicant
• Strong communication and stakeholder management skills.
• Effective problem-solving and time management abilities.
• Proficient in Excel, with strong knowledge of accounts receivable.
• Basic understanding of AI, automation, and accounting principles.
• 2-5 years of accounts receivable experience; shared services and QAD familiarity preferred.
What's on Offer
What's in it for you;
• Flexible and hybrid working, WFH Mondays and Fridays
• Work in a strong team of like minded individuals
• Anniversary leave, parental leave, rewards program, company discounts and novated leases
• The chance to work with AI/robotics, and gain invaluable experience
Redefining the way of working, this organisation has become an industry leader within the FMCG world expanding their operations from Australia to across the globe. They have a reputation for investing in their employees from providing additional leave, generous perks, WFH flexibility, discounts and career development.
Job Description
The Accounts Receivable officer plays a pivotal role in managing all aspects of the AR function. This role is at the forefront of ensuring timely collection of payments from valued customers, while also overseeing the claims recording, reporting, and approval process.
Some other key responsibilities will include;
• Allocating customer payments accurately and promptly.
• Proactively pursuing collections to ensure timely payments.
• Resolving payment discrepancies and outstanding AR issues.
• Processing adjustments, invoices, and credit memos in QAD.
• Managing the Collection and Claim Registers.
• Liaising with partners for claim approvals and timely processing.
• Conducting account reconciliations and resolving queries.
• Monitoring customer accounts for irregularities and non-payments.
• Preparing weekly AR reports, ageing analysis, and cash flow forecasts.
• Assisting with month-end close and generating monthly statements.
• Reporting on credit holds and suggesting process improvements.
The Successful Applicant
• Strong communication and stakeholder management skills.
• Effective problem-solving and time management abilities.
• Proficient in Excel, with strong knowledge of accounts receivable.
• Basic understanding of AI, automation, and accounting principles.
• 2-5 years of accounts receivable experience; shared services and QAD familiarity preferred.
What's on Offer
What's in it for you;
• Flexible and hybrid working, WFH Mondays and Fridays
• Work in a strong team of like minded individuals
• Anniversary leave, parental leave, rewards program, company discounts and novated leases
• The chance to work with AI/robotics, and gain invaluable experience
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