Accounts Receivable Officer- Temp

Position Overview

The Accounts Receivable (AR) Officer is responsible for supporting the end-to-end accounts receivable cycle, answering internal and external queries via phone and email, ensuring accurate account reconciliations, proactive collection activities and excellent customer service. This role works closely with on and offshore finance and customer service teams to maintain strong cash flow, minimize aged debt, and uphold high standards financial accuracy and customer service.

Key Responsibilities

Accounts Receivable Operations

· Review accounts and prepare the fortnightly billing process.

· Review and run fortnightly direct debits.

· Review bond charges and refunds.

· Process and allocate incoming payments accurately to customer accounts.

· Perform monthly AR reconciliations including bank recs.

· Maintain up-to-date and accurate AR ledger entries.

Debt Collection & Customer Management