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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing customer accounts and outstanding receivables, with a strong focus on cash collection, data integrity, and compliance. Proficient in utilizing accounting systems and preparing financial reports to enhance accounts receivable efficiency.
Highest-signal resume keywords
Accounts Receivable ManagementOracle Financials ExperienceCA/CPA QualificationCustomer Account ReconciliationData Interpretation
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 ReceivableCustomer Payment ProcessingFinancial ReportingData AnalysisReconciliation
Soft Skills
Problem-SolvingInterpersonal SkillsCommunication SkillsAttention to DetailAdaptability
Tools & Technologies
Oracle FinancialsMicrosoft Office
Certifications & Qualifications
CACPA
Industry Keywords
Cash CollectionAged DebtComplianceAudit ControlsCollection Processes
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Manage an assigned portfolio of customer accounts and outstanding receivables
- Monitor and follow up overdue accounts to support cash collection targets and minimise aged debt
- Process and accurately allocate customer payments and receipts
- Investigate and resolve unidentified, unapplied and incorrectly allocated payments
- Manage customer account queries, disputes and discrepancies with customers and internal stakeholders
- Perform customer account reconciliations and maintain accurate receivable balances
- Maintain records of collection activities, customer commitments and outstanding actions
- Prepare and review aged receivables, collection and other AR reports
- Provide updates on key risks and overdue accounts
- Support month-end and year-end close activities
- Maintain documentation and controls for audit and compliance requirements
- Identify and implement improvements to collection processes, controls, reporting and AR efficiency
Requirements
What you’ll need- 5+ years' experience in an Accounts Receivable role
- Degree in Accounting or Finance
- CA/CPA qualification preferably held or being pursued
- Oracle Financials experience or similar accounting systems advantageous
- Intermediate Microsoft Office skills
- Strong problem-solving skills
- Excellent interpersonal and communication skills
- Ability to interpret data and identify information from monthly trends
- High attention to detail and focus on data integrity
- Willingness to accept new learning challenges with a can-do approach to learning
Benefits
Comp & perks- Clear career pathways
- Structured development
- Technical certification opportunities
- Leadership programs
- Access to extensive learning resources
- Inclusive workplace where people feel respected and able to do their best work
- Opportunities to build expertise and make an impact
- Collaboration with talented technologists, consultants, industry specialists and problem-solvers
- Opportunities to take on challenging and rewarding work and contribute ideas