We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
Job Description
- Responsible for accurately processing and monitoring of key Accounts Receivable functions to meet deadlines
- Daily Receipting
- Identify receipts
- Process receipting into the Accounting System and accurately allocate to Debtors ledger
- Process Payments
- Process unallocated payments
- Investigate and identify unallocated payments
- Reconcile Unallocated unapplied chequebook
- Monitor Accounts Receivable Email inbox for Credit card payments
- Process AU customers payments in a timely manner
- Provide receipts to customers as requested
- Manual Invoicing
- Reconcile and produce weekly, bi-weekly & Monthly Invoices
- Create ad-hoc Invoices for relevant departments upon request
- Post Integration of jobs into Accounting System
- Responsible for issuing Month end Debtor statements
- Produce, review and distribute Month end Statements
- Running the Month end Statements
- Maintenance of Month end Debtor statements email addresses
- Ad-hoc Invoice review
- Reissue any Incomplete Invoices with all required data
- Maintain a high level of customer service and provide consistent, timely and accurate delivery of AR services to clients through managing and conducting daily operational activities
- Maintain all AR records by filing all necessary documents as directed
Projects
- You may be asked to participate in a project team from time to time; tasks will be depended on the objectives and nature of the project team and will be in line with your current skill set and capabilities
Other Duties
- Other general accounting duties as requested from the Revenue Accounting Manager from time to time
Join the A-Team and experience the A-Life!
