As an Accounts Receivable Officer, you will provide operational and functional support to the Finance Team Leader by processing and maintaining the Unapplied Suspense account volumes under control and ensuring reconciliations for the Australian and New Zealand group.
Day to day Ensure the reconciliation of the Unapplied Suspense general ledger is completed by the 3rd business day of each month. Manage unapplied suspense transactions from daily deposits to ensure they are under control and aligned with the Leasing system report. Promptly address and resolve discrepancies by conducting thorough investigations of issues and variances. Ensure escalation procedures are followed in a timely manner. Communicate effectively with various areas of the business. Your Profile 2 years of experience in a high-volume environment are preferred. Ability to develop and maintain relationships with internal and external clients. Work well under pressure and meet deadlines. Organised and able to prioritise. Analytical and problem-solving skills. Good to know The selection process may involve an assessment. Applications via email will not be reviewed. Please apply online via our career website. DLL's referral program applies. For more information, you can contact Indie Bayliss, Talent Acquisition Partner on DLL appreciates the time you spend applying to our openings. We advise only those who qualify for an interview will be contacted. Hiring is subject to successful completion of a background check.
DLL is an equal opportunity employer. We are committed to inclusive, barrier-free recruitment and selection processes and work environments. If contacted for an employment opportunity, please advise Human Resources if you require accommodation in accordance with our values and all applicable legislation.
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