Accounts Receivables Officer

Calling all innovators – find your future at Fiserv.
We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title Accounts Receivables Officer
For 35 years, Fiserv has been a leader in financial services technology. We help more than 12,000 clients worldwide create and deliver experiences for a digital world that's always on. We drive innovative solutions in Payments, Processing Services, Risk and Compliance, Customer & Channel Management and Insights & Optimizations with one thing in mind: to move money and information in a way that moves the world.
We are a FORTUNE 500 company and we have been on the FORTUNE Magazine "World's Most Admired Companies®" list for 10 consecutive years.
Summary:
Expressions of interest are sought for the full time position of Accounts Receivable officer, ANZ, in our North Sydney office. This is a key role that is part of the ANZ Accounting Team located in North Sydney. This role reports into the Accounting Manager for the ANZ region and functional to the Accounts Receivable Supervisor in Thane (India).
Main Job Responsibilities:
Oversight of the SAP ledger relating to Accounts Receivable of our 3 ANZ legal entities, ensuring compliance with Local and US GAAP as well as Fiserv Group Policies. This include the customer invoices of 3 ANZ legal entities, billing preparation, collections and balance sheet reconciliations; ensuring that our SOX requirements, controls and control procedures are in place and adhered to.
Detailed Job duties:

• Maintaining the billing system
• Run the billing month end process
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Investigating and resolving any irregularities or enquiries.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Report on Aged Receivables plus other ad-hoc reporting where applicable
• Drive the collection of aged invoices on a weekly basis
• Assisting in general financial management and analysis
• All other duties as assigned

Preferred Skills, Experience, and Education:

• A minimum of 4-5 years’ experience in a similar role with previous working experience in a multinational company preferred
• Prior experience working with SAP or other ERP business systems would be an advantage.
• Experience working for software, technology, or other services companies is also a plus

Thank you for considering employment with Fiserv. Please:

• Apply using your legal name
• Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

What you should know about us:
Fiserv is a global fintech leader with 40,000-plus (and growing) associates proudly serving clients in more than 100 countries. As a FORTUNE™ 500 company, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to excellence and purposeful innovation.
Our commitment to Diversity and Inclusion:
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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