Accounts Receivable

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 p...