
Accounts Receivable Officer
Journey Beyond
full-time
Posted on:
Location Type: Hybrid
Location: Adelaide • Australia
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About the role
- Manage a high volume of debt collection and customer contact via phone and email, supporting accounts across the Journey Beyond businesses
- Supplying customers with invoices and statements
- Reconciling accounts with high volume invoices and resolving customer disputes
- Debtor management
- Daily and weekly reporting on outstanding debt
- Payment allocations and receipting
- General credit administration
- Trial balance reporting and Analysis
- Bank Reconciliations across the Journey Beyond suite
- Handle EFTPOS payments and reconcile them to bank records.
Requirements
- Advanced knowledge of MS Office, particularly MS Excel
- Experience in audit processes, with the capability to provide well-reasoned explanations for financial discrepancies
- Strong problem-solving and critical thinking abilities
- Forward-thinking and tech-savvy, with a willingness to embrace new systems and automation
- Proven experience with collection processes, results-driven mindset, and high motivation to identify credit risks
- Proficient in providing effective resolutions to ensure payments are received within specified trading terms
Benefits
- Generous discounts on Journey Beyond travel and experiences
- Study Assistance Policy
- Employee Referral Policy
- Parental Leave program
- Purchased Leave policy
- Private Health discounts
- Employee Assistance Program
- Discounts on Journey Beyond merchandise
- Flexible working environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
debt collectioncustomer contactaccount reconciliationpayment allocationcredit administrationtrial balance reportingbank reconciliationEFTPOS paymentsaudit processesfinancial discrepancy analysis
Soft Skills
problem-solvingcritical thinkingresults-driven mindsetmotivationeffective resolutionforward-thinkingtech-savvy