Account Receivable Officer at A2B Australia

A2B Australiais hiring people as Account Receivable Officer. The Selected person will be earn at least Undisclosed NZD per month. There are also many more opportunities. Read the entire post carefully to know all the details related to this job.
PostingAccount Receivable Officer
Job EmployerA2B Australia
LocationCBD, Inner West & Eastern Suburbs
SalaryUndisclosed
Job SectorAccounts Receivable/Credit Control
About Us
  
The A2B Australia has been operating since 1976, over the past 40+ years A2B has grown to become the market leader in the personal transport sector, backed by our emergence as a leading innovator in the fields of payment solutions and communication platforms.
  
A2B is home to several brands including 13cabs, Cabcharge, EFT Solutions, and Mobile Technologies International.  In support of Professional Drivers and their Passengers we provide class leading and cutting-edge technology to 96% of Australia’s 22,000 taxis as well as to taxis in 50 cities throughout North America, Europe and New Zealand. 
  
  
About The Role
  
We currently have two Account receivable officer positions available. This position is to provide billing support to the A2B Group and ensure that all customer billing is kept up to date and comply with company policies.
  
In addition, engagement with customers will be required to recover outstanding debts. You will be responsible for all Account Receivable transactions in 13cabs, MTI, Cabcharge and other subsidiaries.
  
  • Ensure data check integrity process are followed including escalations to Operations and Partner Care team.
  • Ensure correct approval processes on new clients and invoices are followed and customer creation accurately setup.
  • Manage client’s enquiries and maintain customer listing including deactivate customer account and refund their bond or credit.
  • Contact customers and follow-up on payments from customers on a regular basis in compliance with account receivable collections procedures.
  • Ensure that all payments related to allocated customers are allocated.
  • Report any accounts deemed risky to the team leader and manager.
  • Provide customer service in a professional manner.
  • Ensure that all collections are conducted as per A2B’s policies and procedures.
  • Assist in improving internal controls and ensure all processes and procedures are documented and maintained
  • Perform internal audit procedures to evaluate and improve the effectiveness of billing and collection process
  • Responsible for continuous improvement across all Accounts Receivable processes
  • Ensure the collection and billing reporting are accurate and communicated to relevant stakeholders
  
About You
  
  • Degree in accounting, business or commerce is preferred
  • Experience in a Accounts Receivables function of a large (preferably ASX listed) organisation
  • Proven ability to take initiative and work independently
  • Good communication skills. Ability to communicate in clear and professional manner, both written and orally
  • Good attention for detail
  • Good problem-solving skills
  • Working experience of Microsoft Excel
  • Previous experience in a fast-paced finance function
  
  
What Next?
  
If you are wanting to be part of an organisation that is well established and you share our core values Integrity, Progression, Well Being and Engagement then hit the apply button.

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