Accounts Receivable Officer

Accounts Receivable Officer responsible for end-to-end invoicing and billing, cash receipting and allocation, collections and debtor management, customer account support, and month-end close. Key duties include raising invoices with GST coding per Australian standards, handling adjustments and credit notes, allocating receipts to invoices, following up overdue accounts, maintaining debtor records, resolving billing disputes, and supporting reporting and process improvements. The role requires experience with AR subledger reconciliation, knowledge of ABNs, and familiarity with data privacy guidelines. The organization offers global BPO back-office and contact center services with work-from-home options client-permitted; offices exist in multiple locations and the candidate may work in a flexible hybrid/remote capacity. Join a 10,000+ staff global outsourcer recognized for its partnership approach and career development programs.