Accounts Receivable

The role of Accounts Receivable demands impeccable attention to detail, as it involves meticulously verifying each expense to
guarantee billing accuracy.

Role Responsibilities and Accountabilities: Accounts Receivable
• Matching remittances to MYOB/ bank transitions
• Ensuring the accuracy of customer file notes within the CRM / MYOB system and keeping them up to date.
• Promptly managing the incoming remittances via the account’s mailbox
• Uploading daily bank exports of payments into MYOB
• Meeting the specified mid-month and end-of-month deadlines
• Preparing customer statements for Mid and End of Month Processing
• Reconciling of customer accounts.

Role Requirements/Experience:
1-year in processing Accounts Receivable
• MYOB experience.
• Experience in managing mid and end-of-month (EOM) procedures with the ability to work towards and achieve
deadlines

Skills and Attributes :
• Ability to work in a fast-paced environment with exceptional time management skills.
• Intermediate skills in Excel high attention to detail with data accuracy.
• Advanced computer literacy skills.