
Accounts Receivable Officer – Dayshift
Posted 10 days ago
You'll complete your application on Twoconnect's career site.
About the Role
We are looking for a full-time, remote Accounts Receivable Officer to facilitate financial workflows for clients throughout Australia and New Zealand. You will contribute to a professional and collaborative team by handling daily accounts receivable tasks, processing orders, and maintaining customer accounts. This role operates on a consistent daytime schedule and provides the chance to collaborate with prominent international organizations. We are committed to an environment that promotes development and provides the necessary support for high-quality financial performance.
Requirements
- You must have at least three years of professional background in accounts receivable, collections, debtor management, or sales support.
- You need experience working in high-volume settings, specifically with reconciliation, payment processing, and collection efforts.
- Candidates should have intermediate proficiency in Excel and maintain a high standard of precision and detail.
- You must demonstrate exceptional written and verbal communication skills to effectively manage debtor relations and collaborate with colleagues.
- You should be capable of working autonomously, show strong problem-solving and organizational skills, and adhere to strict confidentiality regarding financial and customer data.
Responsibilities
- You will manage end-to-end accounts receivable workflows via Xero, covering invoice completion, payment distribution, and reconciliations.
- Your primary tasks involve verifying customer order information, resolving errors related to pricing or discounts, and establishing new accounts.
- You will handle debtor management, which includes issuing email reminders, conducting collection outreach, and executing initial calls for delinquent accounts.
- Additional duties include overseeing credit limits to lower financial risk, addressing client questions about invoices or orders, managing communal email accounts, and coordinating with internal groups for order completion.
- Finally, you will handle credit note processing, generate specialized financial reports, and provide support for financial administration and audit preparation.
Benefits & Perks
- You will work remotely on a standard weekday schedule from 6:00 AM to 3:00 PM PHT.
- The compensation includes a competitive salary, government-mandated benefits, and an HMO plan covering two dependents plus medical reimbursements.
- You will be provided with opportunities for career advancement through training, access to wellness programs, and participation in company events.
- You will work within an inclusive, supportive culture where leadership is invested in your professional advancement and 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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