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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Receivable management, including cash collection, account reconciliation, and compliance with audit requirements. Proficient in utilizing Oracle Financials and Microsoft Office to enhance reporting and improve collection processes.
Highest-signal resume keywords
Accounts Receivable ManagementOracle Financials ExperienceDegree in Accounting or FinanceCA/CPA QualificationProblem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cash CollectionAccount ReconciliationPayment ProcessingData InterpretationAged Receivables ReportingCompliance DocumentationCollection Process ImprovementFinancial ReportingPayment AllocationAccounts Query Management
Soft Skills
Interpersonal SkillsCommunication SkillsAttention to DetailAdaptabilityProblem-Solving
Tools & Technologies
Oracle FinancialsMicrosoft Office
Certifications & Qualifications
CA QualificationCPA Qualification
Industry Keywords
Accounts ReceivableCash Collection TargetsAged DebtCustomer Account ManagementAudit Compliance
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Manage an assigned portfolio of customer accounts and take ownership of outstanding receivables
- Proactively monitor and follow up overdue accounts to support cash collection targets and minimise aged debt
- Process and accurately allocate customer payments and receipts to appropriate accounts
- Investigate and resolve unidentified, unapplied and incorrectly allocated payments
- Manage customer account queries, disputes and discrepancies with customers and internal stakeholders
- Perform regular customer account reconciliations and ensure receivable balances are accurate and up to date
- Maintain accurate records of collection activities, customer commitments and outstanding actions
- Prepare and review aged receivables, collection and other AR reports, providing updates on key risks and overdue accounts
- Support month-end and year-end close activities, including reconciliations and follow-up of outstanding items
- Maintain documentation and controls for audit and compliance requirements
- Identify and implement opportunities to improve collection processes, controls, reporting and overall AR efficiency
Requirements
What you’ll need- 5+ years' experience in an Accounts Receivable role
- Degree in Accounting or Finance
- Preferably with or working towards CA/ CPA Qualification
- Oracle Financials experience or similar Accounting Systems advantageous
- Microsoft Office (intermediate)
- 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 integrity of data
- Willingness to accept new learning challenges with 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 different experiences, perspectives and ways of thinking are valued
- Opportunity to work on complex and rewarding client challenges
- Support for continuous growth and career development