Found Description
**Responsibilities**
+ Monitor and manage all incoming payments from customers.
+ Perform daily banking to ensure payment received allocated correctly
+ Send statements and payment reminders to customers
+ Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
+ Follow up on overdue invoices and liaise with clients regarding payment issues.
+ Maintain accurate records of customer accounts and financial transactions.
+ Assist in month-end and year-end closing processes and collaborate with internal teams to resolve billing discrepancies.
+ Support audits and compliance requirements by providing necessary documentation
**Basic Qualifications**
+ Certificate IV in bookkeeping or equivalent
+ More than 5 years experience as an Accounts Receivable Officer or similar role.
+ Strong knowledge of accounting principles and financial regulations.
+ Hands-on experience with Pronto Accounting Syste...
+ Monitor and manage all incoming payments from customers.
+ Perform daily banking to ensure payment received allocated correctly
+ Send statements and payment reminders to customers
+ Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
+ Follow up on overdue invoices and liaise with clients regarding payment issues.
+ Maintain accurate records of customer accounts and financial transactions.
+ Assist in month-end and year-end closing processes and collaborate with internal teams to resolve billing discrepancies.
+ Support audits and compliance requirements by providing necessary documentation
**Basic Qualifications**
+ Certificate IV in bookkeeping or equivalent
+ More than 5 years experience as an Accounts Receivable Officer or similar role.
+ Strong knowledge of accounting principles and financial regulations.
+ Hands-on experience with Pronto Accounting Syste...