Accounts Receivable Officer

Monitor and manage all incoming payments from customers while performing daily banking to ensure correct allocation. Send statements and payment reminders, reconcile the accounts receivable ledger, and follow up on overdue invoices by liaising with clients regarding payment issues. Maintain accurate records of customer accounts and financial transactions, assist in month-end and year-end closing processes, and support audits and compliance requirements by providing necessary documentation. This role requires more than five years of experience as an Accounts Receivable Officer, a Certificate IV in bookkeeping, and strong knowledge of accounting principles and financial regulations. Hands-on experience with the Pronto Accounting System is essential.