Accounts Receivable

• Manage a portfolio of customer accounts, ensuring timely collection of outstanding balances
• Investigate and resolve payment disputes, deductions, claims and account discrepancies
• Perform detailed account reconciliations and identify root causes of payment issues
• Build strong relationships with customers and internal stakeholders to achieve positive payment outcomes
• Assess customer creditworthiness and support the management of credit limits and payment terms
• Analyze aged receivables, collection trends and customer payment behaviors
• Contribute to reporting, month-end activities, balance sheet reconciliations and audit requirements
• Support continuous improvement initiatives to enhance credit control processes and reduce future disputes
• Partner with Sales, Customer Service, Supply Chain and Finance teams to resolve complex account issues and improve business outcomes

Accounts Receivable jobs in Australia

Accounts Receivable Administrator