Accounts Receivable Staff - Australian

Accounts Receivable Officer
Duties and Responsibilities
• Processing of Billing Invoice / Credit Note
• Applying payments against the invoices and reconciling AR and corresponding cash
accounts
• Prepare related AR reports
• Responsible for collection activities such as sending follow-up inquiries, and
negotiating with past due accounts
• Participates in the monthly closing activities
• Assist in the function of Accounts Payables processing, transaction recording,
payment releasing, and ensuring transaction documentation compliances.
• Performs other relevant tasks that may be assigned from time to time
Qualifications
• Bachelor’s Degree in Finance, Accountancy, or any related field.
• Has at least two (2) years of experience in the field of accounting, of which in the
same field of work for accounts receivable, financial reporting, and billing &
collection.
• Ideally have had some experience in Australian Accounting
• Knowledge in using accounting software e.g., Connect wise, XERO
• Must at least have a working experience handling collections and billing
• Proficient in MS Excel and other MS Office applications
• Good command in English – oral and written skills



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