Accounts Receivable Officer

Ingersoll Rand PLC

WA, AU
On-site
Accounts receivable ledger reconciliation
Pronto accounting system experience
Payment monitoring and allocation
Monitor and manage all incoming payments from customers to ensure accurate allocation

Job Summary

  • Monitor and manage all incoming payments from customers to ensure accurate allocation.
  • Assist in month-end and year-end closing processes and collaborate with internal teams to resolve billing discrepancies.
  • Support audits and compliance requirements by providing necessary documentation.

Matching Summary

Monitor and manage all incoming payments from customers to ensure accurate allocation.

Skills & Requirements

Must-have

  • accounts receivable ledger reconciliation
  • Pronto Accounting System experience
  • payment monitoring and allocation
  • customer payment follow-up
  • financial transaction record keeping

Nice-to-have

  • excellent communication skills
  • negotiation skills
  • detail-oriented
  • organizational and time management abilities
  • handling confidential information

Key Requirements

  • Certificate IV in bookkeeping or equivalent
  • More than 5 years experience in accounts receivable
  • Strong knowledge of accounting principles and financial regulations

Work Rights

Not specified

Tailored Resume

Cover Letter