AU Accounts Receivable Officer | Hybrid

Key Responsibilities

· Process and allocate incoming impromptu customer payments accurately

· Timely management of Jira Tickets addressing refunds to customers and other requests

· Preparing journals for receivable related bank transactions

· Prepare and maintain the unallocated payments register

· Collaborate with internal teams to resolve payment discrepancies and customer queries

· Support month-end closing activities and assist with audits as needed

· Maintain up-to-date records in compliance with company policies and financial regulations

Qualifications

· 1-2 years of experience in an Accounts Receivable, Credit Control, or similar finance role

· Excellent written and verbal communication skills.

· Solid grasp of key accounting concepts

· Ability to prioritize tasks and effectively manage stakeholder expectations.

· Intermediate to Advanced Excel skills.

· Experience with NetSuite and Salesforce would be advantageous

Industries:Outsourcing/Offshoring

Function: Accounting and Finance