Manage a high volume of debt collection and customer contact via phone and email, supporting accounts across the Journey Beyond businesses
Supplying customers with invoices and statements
Reconciling accounts with high volume invoices and resolving customer disputes
Debtor management
Daily and weekly reporting on outstanding debt
Payment allocations and receipting
General credit administration
Trial balance reporting and Analysis
Bank Reconciliations across the Journey Beyond suite
Handle EFTPOS payments and reconcile them to bank records.

Advanced knowledge of MS Office, particularly MS Excel
Experience in audit processes, with the capability to provide well-reasoned explanations for financial discrepancies
Strong problem-solving and critical thinking abilities
Forward-thinking and tech-savvy, with a willingness to embrace new systems and automation
Proven experience with collection processes, results-driven mindset, and high motivation to identify credit risks
Proficient in providing effective resolutions to ensure payments are received within specified trading terms

Accounts Receivable Officer

Key skills