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Accounts Receivable Clerk
Cook Group. Support the Accounts Receivable function by ensuring timely and accurate processing of cash receipts .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Receivable processes, including cash receipt processing, customer data management, and payment discrepancy resolution. Strong organizational skills and attention to detail are essential for maintaining accurate records and supporting collection activities.
Highest-signal resume keywords
Accounts Receivable ManagementCash Receipt ProcessingNavision ExperienceMicrosoft Office ProficiencyCustomer Relationship Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableCash ReceiptsPayment Discrepancy ResolutionCustomer Master Data ManagementMonth-End Closing Activities
Soft Skills
Attention to DetailOrganizational SkillsRelationship Building
Tools & Technologies
NavisionMicrosoft Office
Industry Keywords
Finance DepartmentPayment Performance MonitoringCollection ActivitiesAging ReportsProcess Improvement
About the role
Key responsibilities & impact- Support the Accounts Receivable function by ensuring timely and accurate processing of cash receipts
- Maintain customer master data, account setup and records
- Investigate and resolve payment discrepancies, short payments, deductions and unapplied cash
- Monitor customer payment performance and aging reports
- Support collection activities to minimize overdue balances and bad debts
- Build and maintain professional relationships with customers and internal stakeholders
- Perform month-end accounts receivable closing activities
- Identify opportunities to improve accounts receivable processes and controls
- Escalate unresolved issues to the Manager, Accounts Receivable, APAC
- Provide parental-leave cover within the experienced finance team on a 12-month fixed-term contract
Requirements
What you’ll need- Demonstrated experience working in a finance department is essential
- Experience using Navision desirable
- Ability to speak an Asia-Pacific language is highly regarded
- Intermediate Microsoft Office proficiency essential
- High attention to detail
- Excellent organisation skills
- Must be able to commence no later than Monday, 16 November 2026
Benefits
Comp & perks- Work from home 1-3 days per week
- Base salary plus performance-based quarterly bonus and annual leave loading
- Subsidised cafeteria
- Wellness room
- Prayer room
- Onsite parking
- Ongoing support, mentoring and professional development
- Inclusive team culture
- Opportunities to join community engagement initiatives
- Employee volunteering and philanthropy opportunities
- Community partnerships and community engagement programs