Accounts Receivable Specialist

This is a Accounts Receivable Specialist role with one of the leading companies in AU right now -- Domain -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the takes off.
More About the Role at Domain
Key Responsibilities - Resolving escalated Accounts Receivable issues. Collaborate with internal teams and external stakeholders to address and resolve complex AR-related problems. - Ensure the accuracy and completeness of Accounts Receivable data by performing regular audits, reconciliations, and validations. Identify and resolve any discrepancies or errors in a timely manner. - Collaborate with cross-functional teams to implement process improvements, streamline workflows, automate manual tasks and assist in the integration of new businesses and Finance Systems. - Provide training and guidance to stakeholders on AR processes, systems, and best practices. Conduct training sessions and develop training materials to ensure consistent understanding and adherence to AR policies and procedures. - Create and maintain comprehensive documentation of Accounts Receivable processes, including standard operating procedures, guidelines, and workflow diagrams. Regularly review and update documentation to reflect any process changes or enhancements. - Investigate and analyse defects in the Accounts Receivable system or processes. Log defects, track progress, and collaborate with relevant teams to ensure timely resolution. Conduct testing of system enhancements or changes to ensure they meet the required specifications.
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