The Accounts Receivable Associate I is responsible for providing professional financial administration for the Australian business to a high standard in an effective and efficient manner. Below, lists the responsibilities for the role, but is not limited to:

• Prepares credit notes when necessary.

• Focuses on positive cash collections using all means of communications.

• Ensures customers pay within their trading terms and reduce debtor days.

• Sends out statements and reminder letters promptly

• Initiates regular contact with debtors to agree payment dates, identify and resolve queries and follow up non-payments. Establishes good working relationship with the customer.

• Performs the necessary checks and due diligence in granting credit to a customer (using D&B or any equivalent as a tool)

• Liaises with internal contacts for updates on accounts status and resolution of queries and disputes

• Escalates internally accounts with unresolved issues

• Prepares journals to record transactions in the system

• Performs daily banking

• Preparation of monthly and ad hoc reports

• Performs month end procedures

• Liaises with other teams and key internal stakeholders

Please refer to job description.