Accounts Receivable Officer managing AR processes for the Finance team. Joining a supportive team at Australian Motoring Services to improve financial outcomes.
Responsibilities
Take ownership of the AR space while partnering closely with stakeholders to improve outcomes
Manage debtor accounts and the aged trial balance end-to-end
Proactively follow up outstanding payments and improving cashflow
Partner with internal teams and customers to resolve queries and build trust
Support month-end processes, reporting, and audit requirements
Set up new accounts and manage credit applications
Prepare insights and reports that help the business make better decisions
Identify opportunities to improve processes, systems, and ways of working
Requirements
Experience in an Accounts Receivable role (ideally 5+ years)
Strong analytical skills and attention to detail
Solid Excel skills (Power BI and ERP experience highly regarded)
The ability to prioritise and manage competing deadlines
Cash Applications Specialist for Gold Star Foods, a food distributor to K - 12 schools, posting cash receipts accurately and handling customer account reconciliations.
Small Dollar Specialist managing SBA loans and financial solutions for a book of small business clients. Collaborating with internal teams to educate and strategize SBA lending opportunities.
Accounts Receivable Specialist managing end‑to‑end accounts receivable for Ideagen’s Environmental division across Australia, APAC, and EMEA. Collaborating cross‑functionally and supporting the NetSuite migration.
Analista de Recebíveis ensuring efficient handling of receivables in hemotherapy company. Interacting with clients and managing financial processes effectively.
AR Specialist managing accounts receivable operations at PPG. Collaborating on cash applications, maintaining customer data, and improving business processes.
Senior Accounts Receivable Accountant overseeing billing, collection, and reporting operations for accounts receivable. Ensuring compliance with accounting standards and supporting month - end closing activities.
Analista de cuentas por cobrar responsible for managing accounts receivable and financial tasks. Supporting compliance and efficient financial processes in Colombia.
AR Analyst at Digi International managing assigned customer accounts and collections. Analyzing financial statuses, ensuring compliance with credit management policies, and providing recommendations.
Accounts Receivable Insurance Specialist managing billing and receivables for Carle Health services. Collaborating with departments for accurate claims and collection.