Debtors Officer
Core
Managing accounts receivable activities, receipting, bank reconciliations, and customer enquiries to maintain accurate financial records.
Role type
Finance administrator (accounts receivable)
Builds
Accurate financial records and timely financial services
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable processing, Bank reconciliations, ERP systems, Data entry, Financial reporting, Customer service, Discrepancy resolution
Preferred skills
TechnologyOne experience, Certificate IV in Accounting, Process improvement (via careerplan.io/jobs/548dcbd8-6b71-41c5-96e0-a02ae5c8dab3-debtors-officer-at-harrison-mcmillan)
Technologies
ERP systems, TechnologyOne
Responsibilities
Process accounts receivable transactions including invoices, receipts, adjustments and journals; Complete daily bank and receipt reconciliations; Monitor outstanding accounts and assist with debtor follow-up activities; Prepare routine financial reports and support month-end reconciliation processes; Respond to customer and stakeholder enquiries; Ensure data integrity and compliance with established financial procedures.
Seniority
Mid-level, hands-on IC