Get a reply from this employer
Your resume and cover letter, tailored to exactly what they’re hiring for.
MHA Products in Sydney is seeking an Accounts Receivable Specialist to manage collections, reconcile ledgers and keep customer records up to date. You will work with two offsite staff, follow up overdue invoices, and support month-end reporting.
You'll upload invoices into MYOB Exo (moving to Oracle Netsuite soon), resolve payment issues, maintain aging reports, and help improve receivables processes to reduce debtors age. Experience in AR and ERP systems is preferred.
Follow up overdue invoices (minimum calls per day for 90days+ accounts) with two supporting staff
Upload invoices into MYOB Exo (moving to Oracle Netsuite soon)
Reconcile AR ledger and allocate payments
Resolve payment issues, short payments and disputed invoices
Maintain customer records, aging reports and cash collections forecasting
Update customer refunds list
Process online trade credit applications and follow up
Work with customer service to resolve account queries
Support month-end reporting
Improve the receivables processes and reduce the age of debtors
Supervise up to two offsite AR support staff