Job Description
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 DescriptionResponsible 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
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