Australian ARAP Specialist and Credit Collector
Australian ARAP Specialist and Credit Collector
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1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This is a remote position.
Job Overview:
- Manage invoicing payment processing and customer account reconciliation.
- Monitor outstanding receivables and proactively follow up on overdue accounts.
- Process and apply payments accurately in Xero ensuring timely reporting.
- Generate AR aging reports and provide regular updates to management on collection activities.
- Resolve discrepancies in billing payments or customer accounts.
- Process supplier invoices ensuring accuracy and proper coding in Xero.
- Reconcile supplier statements and resolve any discrepancies or disputes.
- Schedule and process payments for suppliers contractors and vendors
- Monitor payment terms to ensure timely payments while optimizing cash flow.
- Prepare and submit BAS and IAS in compliance with Australian accounting standards.
- Review customer credit limits and perform credit risk assessments.
- Implement strategies for the collection of overdue payments minimizing bad debts.
- Engage with customers to negotiate payment plans or resolve payment issues.
- Track and report on debt collection metrics identifying trends or areas for improvement.
- Collaborate with the finance team to escalate overdue accounts where necessary.
Requirements
- Bachelor s degree in Accounting Finance or a related field.
- Minimum of 3 years of experience in AR AP and debt collections with a focus on Australian accounting.
- Proficiency in Xero or MYOB or SAP or any accounting software is essential.
- Extensive experience with credit or debt collection
- Excellent communication and negotiation skills.
- High level of accuracy and attention to detail with strong analytical abilities.
Benefits
Employment Type
Full Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
