APAR Officer - Australian Company - Work From Home

The Primary activities undertaken by this role are: Accounts Receivable

• Aged Trial Balance (ATB) Analysis
• Days Sales Outstanding (DSO) Reporting
• Credit Control
• Debt Collection
• Debtors Accounts Reconciliation
• Blocked Account and Order Review/ Release
• Daily Banking and Cash Allocations to customers
• Processing Refunds & Claims
• Manage New Accounts & Customer Credit Limits

Ensure allocation of payments (inclusive of daily banking), new account assessments and credit limit...

• Bachelor's degree in Accounting or Finance
• 5 years of experience within high volume Accounts Receivable is required.
• Experience working with SAP desired.
• College degree in Accounting or Finance preferred.
• Proven knowledge and ability to work across Accounts Payable, Accounts Receivable, and the General Ledger.
• Attention to details and presentation of work.
• Knowledge of MS Office (specifically Excel)...