Accounts Receivable & Collections Specialist
Posted 1 month ago
You'll complete your application on Twoconnect's career site.
About the Role
We are hiring an Accounts Receivable and Collections Specialist to support our offshore staffing operations for organizations throughout Australia and New Zealand. This position is vital for overseeing the complete accounts receivable cycle and guaranteeing the efficiency of financial functions. You will contribute to the financial stability of our clients while working in an environment that prioritizes development. This role provides the opportunity to work with global companies and join a culture that emphasizes employee stability and growth. We are looking for a proactive candidate who is eager to improve financial workflows and engage with stakeholders.
Requirements
- You must hold a Bachelor’s degree in Finance, Accounting, or a related discipline.
- You need two to three years of experience in finance support, focusing on collections or accounts receivable.
- You must be proficient in Excel and experienced with accounting software or ERP systems like MYOB, Xero, Microsoft Dynamics 365, or NetSuite.
- You require strong negotiation, communication, and stakeholder management skills, with a track record of handling collections follow-ups.
- You need a thorough grasp of revenue recognition concepts and high attention to detail.
- You must be able to handle various priorities effectively and work within AEST/AEDT time zones.
- Previous experience in fast-paced or SaaS business settings is preferred.
Responsibilities
- You will handle the end-to-end accounts receivable process, including invoice management, credit note issuance, receipt processing, and payment allocation.
- You will track past-due accounts and perform collections efforts via email correspondence and phone calls.
- You will be tasked with creating monthly statements, performing reconciliations, and collaborating with Sales and Customer Success departments to address billing inaccuracies.
- You will assist in month-end reporting, revenue journal accruals, aging analysis, and audit preparations.
- You will help uphold internal financial controls, ensure adherence to policies, and seek ways to improve accounts receivable procedures through automation.
Benefits & Perks
- You will enjoy a Monday to Friday schedule with weekends off and the flexibility to work from home.
- You will receive a benefits package that includes government-mandated benefits, medical reimbursements, and an HMO plan for two dependents.
- You will have access to training opportunities and career development initiatives.
- You will work within an inclusive and supportive culture that provides wellness sessions, regular team events, and company outings guided by managers focused on your success.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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